QUESTION: 29 Exam Topic: 1, Volume A

What does the following scatter gram suggest?

Sales revenue is related to training costs.
The training program is not effective.
Increases in training costs consistently increase sales revenue.
One data point is incorrectly plotted.

Answer(s): A

QUESTION: 30 Exam Topic: 1, Volume A

New credit policies have been implemented in an automated order-entry system to improve the collection of receivables. Sales management has compiled several examples that show decreased sales and delayed order entry, and contends that these examples are a direct result of the new credit-policy constraints. Sales management's data and information provide.

Feedback control data.
Irrelevant and argumentative information.
Evidence that the new credit policies do not meet the stated corporate objective to improve collections.
A statistically valid conclusion about the impact of the new credit policies on customer goodwill.

Answer(s): A

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QUESTION: 31 Exam Topic: 1, Volume A

If an organization's chief audit executive wants to implement continuous auditing, what is the appropriate order in which key steps should be undertaken?

Identify business applications that require access.
II. Implement steps to continuously assess risks and controls.
III. Define objectives of continuous auditing.
IV. Manage and report results.
III, I, IV, II.
II, I, III, IV.
III, I, II, IV.
II, III, I, IV.

Answer(s): C

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QUESTION: 32 Exam Topic: 1, Volume A

In which of the following situations would it be most appropriate to employ the services of a forensic specialist?

Detection of unauthorized changes to source documents.
Review for misapplication of general computer controls over accounts receivable.
Investigation of ghost employees in a large business.
Verification of fixed assets in a manufacturing company.

Answer(s): A

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Free IIA-CIA-Part2 Exam Braindumps (page: 8)

QUESTION: 29 Exam Topic: 1, Volume A

QUESTION: 30 Exam Topic: 1, Volume A

QUESTION: 31 Exam Topic: 1, Volume A

QUESTION: 32 Exam Topic: 1, Volume A