IIA-CIA-Part3 IIA Exam Questions and Free Practice Test

Question 79

- (Exam Topic 1)
Which of the following are likely indicators of ineffective change management?
* 1. IT management is unable to predict how a change will impact interdependent systems or business processes.
* 2. There have been significant increases in trouble calls or in support hours logged by programmers.
* 3. There is a lack of turnover in the systems support and business analyst development groups.
* 4. Emergency changes that bypass the normal control process frequently are deemed necessary.

A. 1 and 3 only

B. 2 and 4 only

C. 1, 2, and 4 only

D. 1, 2, 3, and 4

Correct Answer:C

Question 80

- (Exam Topic 1)
In which type of business environment are price cutting strategies and franchising strategies most appropriate?

A. Embryonic, focused.

B. Fragmented, decline.

C. Mature, fragmented.

D. Competitive, embryonic.

Correct Answer:C

Question 81

- (Exam Topic 1)
Which of the following is the most likely reason an organization may decide to undertake a stock split?

A. To keep stock price constant.

B. To keep shareholders' equity constant.

C. To increase shareholders' equity.

D. To enhance the stock liquidity.

Correct Answer:D

Question 82

- (Exam Topic 2)
An internal audit manager is explaining to a newly hired staff auditor the various analytics techniques frequently used by the internal audit activity Which of the following statements is true regarding these analytics techniques?

A. Process mining is a type of data analysts where the data subject is a process

B. Process analysis is a type of data mining where the data subject is a designated area of a process

C. Data mining is a type of data analysis that focuses on finding statistical relationships in order to create profiles

D. Data mining involves examining small amounts of structured data in a systematic manner

Correct Answer:C

Question 83

- (Exam Topic 1)
Which of the following statements about matrix organizations is false?

A. In a matrix organization, conflict between functional and product managers may arise.

B. In a matrix organization, staff under dual command is more likely to suffer stress at work.

C. Matrix organizations offer the advantage of greater flexibility.

D. Matrix organizations minimize costs and simplify communication.

Correct Answer:D

Question 84

- (Exam Topic 1)
Which of the following professional organizations sets standards for quality and environmental audits?

A. The Committee of Sponsoring Organizations of the Treadway Commission.

B. The Board of Environmental, Health, and Safety Auditor Certifications.

C. The International Organization of Supreme Audit Institutions.

D. The International Standards Organization.

Correct Answer:D

START IIA-CIA-Part3 EXAM