IIA-CIA-Part3考題套裝介紹

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IIA-CIA-Part3 PDF DEMO:

QUESTION NO: 1
A company with many branch stores has decided to use its best-performing store as a benchmark organization for the purpose of analyzing the accuracy and reliability of branch store financial reporting.
Which one of the following is the most likely measure to be included in a financial benchmark?
A. High turnover of employees.
B. High level of employee participation in setting budgets.
C. High amount of bad debt write-offs.
D. High number of suppliers.
Answer: C
Explanation:
Internal benchmarking is the application of best practices in one part of the organization (e.g., a high-performing branch store) to its other parts (other branches). This process requires, among other things, use of quantitative and qualitative measures. A key indicator for financial performance measurement is the amount of bad debt write-offs. A high level of bad debt write-offs could indicate fraud, which would compromise the accuracy and reliability of financial reports. Bad debt write-offs may result from recording fictitious sales.

QUESTION NO: 2
Which of the following costs of quality is a failure cost?
A. Systems development costs.
B. Costs of inspecting in-process items.
C. Contract penalty for delivery of nonconforming goods.
D. Costs of quality circles.
Answer: C
Explanation:
Failure costs are incurred after defective output has been removed from production. A contract penalty for faulty goods is an example of an external failure cost.

QUESTION NO: 3
A traditional quality control process in manufacturing consists of mass inspection of goods only at the end of a production process. A major deficiency of the traditional control process is that:
A. It is expensive to do the inspections at the end of the process.
B. It is not possible to rework defective items.
C. It is not 100% effective.
D. It does not focus on improving the entire production process.
Answer: A
Explanation:
The process used to produce the goods is not thoroughly reviewed and evaluated for efficiency and effectiveness. Preventing defects and increasing efficiency by improving the production process raises quality standards and decreases costs.

QUESTION NO: 4
In which of the following organizational structures does total quality management (TQM) work best?
A. Hierarchal.
B. Teams of people from the same specialty.
C. Teams of people from different specialties.
D. Specialists working individually.
Answer: C
Explanation:
TQM advocates replacement of the traditional hierarchal structure with teams of people from different specialties. This change follows from TQM's emphasis on empowering employees and teamwork. Employees should (1) have proper training, necessary information, and the best tools;
(2) be fully engaged in the decision process; and (3) receive fair compensation. If such empowered employees are assembled in teams of individuals with the required skills, TQM theorists believe they will be more effective than people performing their tasks separately in a rigid structure.

QUESTION NO: 5
The use of teams in total quality management (TQM) is important because:
A. Well-managed teams can be highly creative and are able to address complex problems better than individuals can.
B. Teams are quicker to make decisions, thereby helping to reduce cycle time.
C. Employee motivation is higher for team members than for individual contributors.
D. The use of teams eliminates the need for supervision, thereby allowing a company to become leaner and more profitable.
Answer: A
Explanation:
Teams can use the diverse knowledge and skills of all team members. Employee involvement means training and empowering employees to harness their creativity for problem solving. Quality control circles are used to obtain input from employees and to locate the best perspective on problem solving.

或許通過IIA Snowflake DSA-C03認證考試是你向IT行業推廣自己的一個敲門磚,但是不一定需要花費大量的時間和精力來復習相關知識,你可以選擇用我們的 Shobhadoshi的產品,是專門針對IT認證考試相關的培訓工具。 Oracle 1Z0-1079-24 - 因為Shobhadoshi不但給你提供最好的資料,而且為你提供最優質的服務。 SAP C_SIGDA_2403 - 你不會後悔這樣做的,花很少的錢取得如此大的成果這是值得的。 Amazon SAP-C02 - 那麼,為了通過這個考試你是怎麼進行準備的呢?是死命地學習與考試相關的知識呢,還是使用了高效率的學習資料呢? 現在IIA Cisco 300-745 認證考試是IT行業裏的熱門考試,很多IT行業專業人士都想拿到IIA Cisco 300-745 認證證書。

Updated: May 27, 2022

IIA-CIA-Part3考題套裝 - IIA-CIA-Part3考題免費下載,Business Knowledge For Internal Auditing

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考試編碼:IIA-CIA-Part3
考試名稱:Business Knowledge for Internal Auditing
更新時間:2025-06-14
問題數量:417題
IIA IIA-CIA-Part3 證照考試

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軟體引擎

考試編碼:IIA-CIA-Part3
考試名稱:Business Knowledge for Internal Auditing
更新時間:2025-06-14
問題數量:417題
IIA IIA-CIA-Part3 權威考題

  下載免費試用


 

在線測試引擎

考試編碼:IIA-CIA-Part3
考試名稱:Business Knowledge for Internal Auditing
更新時間:2025-06-14
問題數量:417題
IIA IIA-CIA-Part3 證照信息

  下載免費試用


 

IIA-CIA-Part3 通過考試

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