Get Started: IIA-CIA-Part3-3P Exam [2023] Dumps IIA PDF Questions
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NEW QUESTION 202
What kind of strategy would be most effective for an organization to adopt in order to implement a unique advertising campaign for selling identical product lines across all of its markets?
- A. Export strategy
- B. Globalization strategy.
- C. Transnational strategy.
- D. Multi-domestic strategy
Answer: D
NEW QUESTION 203
Organization X owns a 38 percent equity stake in Organization Y.
Which of the following statements is true regarding the financial treatment for this relationship?
- A. Y should not be reported by X as X does not have a controlling interest
- B. Y should be reported as a footnote to X's financial statements
- C. X must consolidate the financial statements for both organizations
- D. Y should be listed as an investment asset on X's balance sheet
Answer: D
NEW QUESTION 204
When would a contract be closed out?
- A. When there's a dispute between the contracting parties.
- B. When the termination clause is enacted.
- C. When all contractual obligations have been discharged.
- D. When there is a force majeure.
Answer: C
NEW QUESTION 205
When an organization is choosing a new external auditor, which of the following is the most appropriate role for the chief audit executive to undertake?
- A. Review and acquire the external audit service.
- B. Determine the selection criteria.
- C. Assess the appraisal and actuarial services.
- D. Identify regulatory requirements to be considered.
Answer: D
NEW QUESTION 206
Which of the following is most important for an internal auditor to check with regard to the database version?
- A. Verify whether the database software version is supported by the vendor.
- B. Verify whether the organization uses the most recent database software version
- C. Verify whether access to database version information is appropriately restricted
- D. Verify whether the database software version has been recently upgraded
Answer: C
NEW QUESTION 207
Which of the following is true of bond financing, compared to common stock, when all other variables are equal?
- A. Higher company earnings per share.
- B. Higher overall company earnings.
- C. Lower shareholder control.
- D. Lower indebtedness.
Answer: C
NEW QUESTION 208
According to IIA guidance, which of the following is a typical risk associated with the tender process and contracting stage of an organization's IT outsourcing life cycle?
- A. The operational quality is less than projected.
- B. The process is not sustained and is not optimized as planned.
- C. There is a lack of alignment to organizational strategies.
- D. There is increased potential for loss of assets.
Answer: D
NEW QUESTION 209
Maintenance cost at a hospital was observed to increase as activity level increased. The following data was gathered:
Activity Level -
Maintenance Cost
Month
Patient Days
January
5,600
$7,900
February
7,100
$8,500
March
5,000
$7,400
April
6,500
$8,200
May
7,300
$9,100
June
8,000
$9,800
If the cost of maintenance is expressed in an equation, what is the independent variable for this data?
- A. Fixed cost.
- B. Patient days.
- C. Variable cost.
- D. Total maintenance cost.
Answer: B
NEW QUESTION 210
Which of the following distinguishes the added-value negotiation method from traditional negotiating methods?
- A. Each party's negotiator presents a menu of options to the other party.
- B. Each negotiator starts with an offer, which is optimal from the negotiator's perspective.
- C. Each party adopts one initial position from which to start.
- D. Each negotiator minimizes the information provided to the other party.
Answer: A
NEW QUESTION 211
Which of the following is likely to occur when an organization decides to adopt a decentralized organizational structure?
- A. A slower response to external change.
- B. More burden on higher-level managers.
- C. Less controlled decision making.
- D. Less use of employees' true skills and abilities.
Answer: C
NEW QUESTION 212
A company's financial balance sheet is presented below:
The company has net working capital of:
- A. $350
- B. $490
- C. $210
- D. $160
Answer: C
NEW QUESTION 213
Which of the following IT controls includes protection for mainframe computers and workstations?
- A. Physical and environmental controls.
- B. Organization and management controls
- C. System software controls
- D. Change management controls
Answer: A
NEW QUESTION 214
Which of the following organization structures would most likely be able to cope with rapid changes and uncertainties?
- A. Decentralized.
- B. Tall structure.
- C. Centralized.
- D. Departmentalized.
Answer: A
NEW QUESTION 215
An organization engages in questionable financial reporting practices due to pressure to meet unrealistic performance targets. Which internal control component is most negatively affected?
- A. Risk assessment.
- B. Control activities.
- C. Control environment.
- D. Monitoring.
Answer: C
NEW QUESTION 216
A multinational organization involved in online business has planned to set up a help desk service. Which of the following best describes the role performed by the help desk?
- A. Backing up and maintaining archived data.
- B. Monitoring access to the online database.
- C. Maintaining and assuring network security.
- D. Responding to customer inquiries.
Answer: D
NEW QUESTION 217
Which of the following statements about market signaling is correct?
1) The organization releases information about a new product generation.
2) The organization limits a challenger's access to the best source of raw materials or labor.
3) The organization announces that it is fighting a new process technology.
4) The organization makes exclusive arrangements with the channels.
- A. 2 and 4 only
- B. 2 and 3 only
- C. 1 and 3 only
- D. 1 and 4 only
Answer: C
NEW QUESTION 218
An internal auditor is assigned to perform data analytics. Which of the following is the next step the auditor should undertake after she has ascertained the value expected from the review?
- A. Obtain the data
- B. Normalize the data
- C. identify the risks
- D. Analyze the data
Answer: D
NEW QUESTION 219
Which of the following practices impacts copyright issues related to the manufacturer of a smart device?
- A. Eavesdropping.
- B. Session hijacking.
- C. Authentication.
- D. Jailbreaking.
Answer: D
NEW QUESTION 220
A small software development firm designs and produces custom applications for businesses. The application development team consists of employees from multiple departments who all report to a single project manager.
Which of the following organizational structures does this situation represent?
- A. Functional departmentalization.
- B. Product departmentalization.
- C. Divisional organization.
- D. Matrix organization.
Answer: A
NEW QUESTION 221
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