IIA IIA-CIA-PART4 Exam Questions & Answers

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Questions 1

Which of the following is a staff position in the bank?

A. The manager of customer service-checking, the department that handles checking account inquiries and transactions.

B. The directory of personnel, the department that handles the hiring, firing, promotion, etc., of all employees.

C. The chief loan officer, who is in charge of final approval of all loans.

D. The vice president in charge of the mortgage department, which handles mortgages on business and residential property.

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Questions 2

Advantages of decentralization include all of the following except:

A. Decisions are more easily made.

B. Managers' motivation increases.

C. Greater uniformity in decisions.

D. Problems can be dealt with on the spot.

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Questions 3

Which of the following statements is true with respect to a change in values?

A. Values are neither stable nor enduring.

B. The process of questioning values will result in a change.

C. Values are not fixed, and when they change, they change quickly.

D. Values are established in early years and are unlikely to change.

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