IIA-CIA-Part2 Exam Dumps | Which of the following best describes the four components of a balanced scorecard?

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Question 9/229

Which of the following best describes the four components of a balanced scorecard?

A. Customers, innovation, growth, and internal processes.

B. Business objectives, critical success factors, innovation, and growth.

C. Customers, support, critical success factors, and learning.

D. Financial measures, learning and growth, customers, and internal processes.

Question List (229q): Question 1: Which of the following is most likely the subject of a perio...; Question 2: An examination of the accounts payable function evidenced mu...; Question 3: Which of the following approaches would best help an interna...; Question 4: What type of audit engagement would be the most appropriate ...; Question 5: According to IIA guidance, which of the following typically ...; Question 6: An internal audit activity has to confirm the validity of th...; Question 7: Due to price risk from the foreign currency purchase of avia...; Question 8: Which of the following is a primary reason for an internal a...; Question 9: Which of the following best describes the four components of...; Question 10: What information would be most useful to an internal auditor...; Question 11: According to IIA guidance, which of the following are the mo...; Question 12: Which of the following statements describes an engagement pl...; Question 13: An internal auditor accessed accounts payable records and ex...; 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Question 27: An internal auditor tested whether purchase orders were supp...; Question 28: An internal auditor wants to compare performance information...; Question 29: Which of the following approaches to understanding business ...; Question 30: An organization's finance manager plans to implement a state...; Question 31: During an audit of the accounts receivable (AR) process, an ...; Question 32: Which of the following is a justifiable reason for omitting ...; Question 33: According to an internal audit observation, the organization...; Question 34: An internal auditor at a bank informed the branch manager of...; Question 35: An internal auditor wanted to determine whether the organiza...; Question 36: The head of customer service asked the chief audit executive...; Question 37: An internal audit manager assigns an audit team to test purc...; Question 38: Which of the following statements is true regarding risk ass...; Question 39: An internal auditor is asked to perform an assurance engagem...; Question 40: An internal auditor is planning a consuming engagement and t...; Question 41: Which of the following manual audit approaches describes tes...; Question 42: A code of business conduct should include which of the follo...; Question 43: Which of the following factors should a chief audit executiv...; Question 44: An organization buys crude oil on the open market and refine...; Question 45: While conducting an audit of a third party's Web-based payme...; Question 46: Which of the following is not a primary reason for outsourci...; Question 47: An internal auditor is preparing an internal control questio...; Question 48: An internal auditor is planning an engagement at a financial...; Question 49: Which of the following methodologies consists of the interna...; Question 50: Which of the following is essential for ensuring that the in...; Question 51: Which of the following steps should an internal auditor comp...; Question 52: Which of the following statements is true regarding engageme...; Question 53: According to HA guidance, the chief audit executive is direc...; Question 54: The internal audit activity has requested that new vendor in...; Question 55: In which of the following situations has an internal audit o...; Question 56: An internal auditor was reviewing the procurement department...; Question 57: According to IIA guidance, which of the following procedures...; Question 58: An internal auditor s examination of accounts receivable gen...; Question 59: According to MA guidance, which of the following factors sho...; Question 60: An internal auditor wanted to determine whether company vehi...; Question 61: Which of the following is one of the five attributes that in...; Question 62: An internal auditor submitted a report containing recommenda...; Question 63: Which of the following is a disadvantage of using flowcharts...; Question 64: An internal auditor wants to identity potential ghost employ...; Question 65: During a consulting engagement an internal auditor wants to ...; Question 66: The audit manager asked the internal auditor to perform addi...; Question 67: Which of the following would most likely prompt special noti...; Question 68: Which of the following statement is consistent with IIA guid...; Question 69: Which of the following actions are appropriate for the chief...; Question 70: In the following risk control map risks have been categorize...; Question 71: Which of the following is one of the differences between pro...; Question 72: Which of the following is least likely to help ensure that r...; Question 73: An internal auditor is performing a review of an organizatio...; Question 74: According to IIA guidance, organizations have the most influ...; Question 75: During a review of the organization's waste management proce...; Question 76: Which of the following should be described in the recognitio...; Question 77: An internal auditor has suspicions that the management of a ...; Question 78: In a health care organization the internal audit activity pr...; Question 79: According to IIA guidance, which of the following are approp...; Question 80: According to IIA guidance, which of the following actions mi...; Question 81: Which of the following would be most useful for an internal ...; Question 82: An internal auditor is examining the organization's internal...; Question 83: In order to obtain background information on an assigned aud...; Question 84: Which of the following is an example of a properly supervise...; Question 85: An internal auditor is preparing for an auditor of newly imp...; Question 86: A corporate merger decision prompts the cruel audit executiv...; Question 87: If there is a significant error or omission in the final aud...; Question 88: An organization is expanding into a new line of business sel...; Question 89: A manufacturer is under contract to produce and deliver a nu...; Question 90: Which of the following factors would be the most critical in...; Question 91: Which of the following is a detective control for managing t...; Question 92: Which of the following would be the most helpful to a chief ...; Question 93: The audit plan requires a review of the testing procedures u...; Question 94: During a fraud interview, it was discovered that unquestione...; Question 95: According to IIA guidance, how should an internal auditor ap...; Question 96: An internal auditor used a risk and control matrix to prepar...; Question 97: Which of the following actives is an internal auditor most l...; Question 98: Which of the following statements about internal audit's fol...; Question 99: According to IIA guidance, which of the following is true re...; Question 100: What is the primary purpose of using a flowchart in the inte...; Question 101: Which of the following statements is true regarding internal...; Question 102: A chief audit executive (CAE) is trying to balance the inter...; Question 103: In an organization with a large internal audit activity that...; Question 104: If observed during fieldwork by an internal auditor, which o...; Question 105: Which method of examining entity-level controls involves gat...; Question 106: An internal auditor has been assigned to facilitate a risk a...; Question 107: An internal auditor observes a double payment transaction on...; Question 108: To compete in the global market, an organization is restruct...; Question 109: Acceding to MA guidance, when of the Mowing strategies would...; Question 110: The chief audit executive of an international organization i...; Question 111: An organization s inventory is stored m multiple warehouses....; Question 112: Which of the following would help the internal audit activit...; Question 113: The chief risk officer (CRO) of a large manufacturing organi...; Question 114: According to IIA guidance, which of the following statements...; Question 115: According to the Standards, which of the following is true r...; Question 116: During the planning phase of an assurance engagement, an int...; Question 117: When estimating the impact of an inherent risk, which of the...; 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Question 170: Which of the following statistical sampling approaches is th...; Question 171: An organization's board would like to establish a formal ris...; Question 172: Which of the following are advantages of flowcharts over int...; Question 173: As a result of server managements assumption of risk there i...; Question 174: After the team member who specialized in fraud investigation...; Question 175: The chief audit executive was asked to define me internal au...; Question 176: An organization has a mature control environment but limited...; Question 177: An internal audit team was conducting an assurance engagemen...; Question 178: According to IIA guidance, which of the following statements...; Question 179: An internal auditor performed a test of controls and found t...; Question 180: An internal auditor recommended that an organization impleme...; Question 181: According to IIA guidance, which of the following activities...; Question 182: How should an internal auditor approach preparing a detailed...; Question 183: According to IIA guidance, which of the following would not ...; Question 184: Which of the following statements is true regarding a drawba...; Question 185: An internal auditor determines that certain information from...; Question 186: Which of the following situations is most critical for the c...; Question 187: Which of the following actions is the most appropriate respo...; Question 188: Senior management requested that the internal audit activity...; Question 189: Which of the following actions should the chief audit execut...; Question 190: During audit engagement planning, an internal auditor is det...; Question 191: For an action plan to be effective, it should be designed pr...; Question 192: A chief audit executive (CAE) determined that management cho...; Question 193: An internal auditor was assigned to review controls in the a...; Question 194: Which of the following is an example of a compliance assuran...; Question 195: Which of the following would be most likely found in an inte...; 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Question 9/229

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