Free Access IIA.IIA-CIA-Part3.v2024-11-07.q270 Practice Test (Page 37)

Question 176

For the year just ended the entity has times-interest-earned of:

A.3.375 times

B.6.75 times

C.7.75 times

D.9.5 times

Question 177

Quality costing is similar in service and manufacturing organizations. Nevertheless, the differences between these organizations have certain implications for quality management.
Thus,

A.Direct labor costs are usually a higher percentage of total costs in manufacturing organizations.

B.External failure costs are relatively greater in service organizations.

C.Quality improvements resulting in more efficient use of labor time are more likely to be accepted by employees in service organizations.

D.Poor service is less likely to result in loss of customers than a faulty product.

Question 178

A manager discovers by chance that a newly hired employee has strong beliefs that are very different from the manager's and from those of most of the other employees. The manager's best course of action would be to:

A.Facilitate the reassignment of the new hire as quickly as possible before this situation becomes disruptive.

B.Ask the rest of the team for their reaction and act according to the group consensus.

C.Take no action unless the new hire's behavior is likely to cause harm to the organization.

D.Try to counsel the new hire into more reasonable beliefs.

Question 179

An internal auditor is using data analytics to locus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the dat a. Which of me following statements is true regarding this scenario?

A.The auditor is analyzing the data in preparation for communicating the results

B.The auditor is reviewing the data prior to defining the question

C.The auditor is cleaning the data in preparation for determining which processes may tie involved

D.The auditor is normalizing data in preparation for analyzing it

Question 180

How do data analysis technologies affect internal audit testing?

A.They allow greater insight into high risk areas.

B.They increase the internal auditor's objectivity

C.They improve the effectiveness of spot check testing techniques

D.They reduce the overall scope of the audit engagement.

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Question 176

Question 177

Question 178

Question 179

Question 180

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