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Free IIA-CIA-Part1 Exam Braindumps (page: 15)

Page 15 of 142
PDF with 968 Questions
View Related Case Study

Which of the following would be most effective in determining if the percentage of medication orders containing errors improved after a hospital installed a computerized medication-tracking system?

  1. Compare the proportion of erroneous medication orders before and after system installation for similar periods.
  2. Compare the number of errors before and after system installation for similar periods.
  3. Compare,after adjusting for the number of patients,the proportion of erroneous medication orders before and after system installation.
  4. Compare,after adjusting for the number of patients,the number of errors before and after system installation for similar periods.

Answer(s): A



View Related Case Study

Which of the following would be the best source of information for a chief audit executive to use in planning future audit staff requirements?

  1. Discussions of audit needs with executive management and the audit committee.
  2. Review of audit staff education and training records.
  3. Review of audit staff size and composition of similar-sized companies in the same industry.
  4. Interviews with existing audit staff.

Answer(s): A



View Related Case Study

An auditor for a large wholesaler is evaluating the controls over the approval and oversight of credit sales. Which of the following procedures would be a control weakness?

  1. The credit department is responsible for approving shipments to all customers.
  2. The finance committee of the board of directors periodically reviews credit standards.
  3. Customers who fail to meet credit requirements must pay cash for shipments upon delivery.
  4. The sales department is responsible for determining the credit ratings of customers.

Answer(s): D



View Related Case Study

To determine if a new computer system is improving the use of a manufacturer's limited facilities in serving the largest number of customers, an auditor should compare.

  1. The number of reworked orders and their costs before and after system installation.
  2. Inventory and materials handling costs before and after system installation.
  3. The number of orders filled and their cycle times before and after system installation.
  4. The number of reworked orders and orders filled before and after system installation.

Answer(s): C



Page 15 of 142



Post your Comments and Discuss IIA IIA-CIA-Part1 exam with other Community members:

Meerwais commented on December 02, 2024
the best approach.
Anonymous
upvote

Asadullah commented on October 13, 2024
Good question but repeated of other sites!
UNITED STATES
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Mabkhout commented on August 08, 2024
Thanks for Free Dump Q
Anonymous
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tiba commented on July 01, 2024
good resource to work with
CANADA
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Jamal commented on July 01, 2024
I am from India. This helped me pass the exam with no problem. I truly appreciate the free questions posted for this exam dumps.
INDIA
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Tolayi commented on July 01, 2024
very helpful resource to help in passing the exam
CANADA
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Rut commented on April 08, 2024
best test to update about auditing
Anonymous
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aydan commented on February 06, 2024
great questions
Anonymous
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Ahmed Hashi commented on July 06, 2023
thanks ly so i have information cia
EUROPEAN UNION
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Zaynik commented on September 17, 2023
questions and options are correct, but the answers are wrong sometimes. so please check twice or refer some other platform for the right answer
Anonymous
upvote

Zaynik commented on September 17, 2023
Questions and options are correct, But the answers are wrong sometimes. So please check twice or refer some other platform for the right answer
Anonymous
upvote

Ahmed Hashi commented on July 06, 2023
Thanks ly so I have information Cia
EUROPEAN UNION
upvote

RNA commented on October 04, 2019
I already downloaded the Test Engine Apps but im having difficult time to use it
PHILIPPINES
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Srini commented on November 01, 2018
Excellent product
UNITED ARAB EMIRATES
upvote

Steve commented on February 08, 2018
l wrote my part 1 and 2 and passed and l also bought material from you for part 3 and l did not pass and this time l want to write part 3 again.
ZIMBABWE
upvote