Verified IIA-CIA-Part3-3P Q&As - Pass Guarantee IIA-CIA-Part3-3P Exam Dumps [Q278-Q295]

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Verified IIA-CIA-Part3-3P Q&As – Pass Guarantee IIA-CIA-Part3-3P Exam Dumps

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NEW QUESTION 278
Which of the following characteristics is most important specifically for a global manager to possess in order to be successful?

Knowledge of different languages.

Understanding of uncertainty avoidance differences

Emotional intelligence

Cultural intelligence

NEW QUESTION 279
Which of the following accounting methods is an investor organization likely to use when buying 40 percent of the stock of another organization?

Cost method

Equity method

Consolidation method

Fair value method

NEW QUESTION 280
An organization suffered significant damage to its local file and application servers as a result of a hurricane. Fortunately, the organization was able to recover all information backed up by its overseas third-party contractor.
Which of the following approaches has been used by the organization?

Data center management.

Systems integration.

Application management.

Managed security services.

NEW QUESTION 281
All of the following are true with regard to the first-in, first-out inventory valuation method except:

It values inventory close to current replacement cost.

It generates the highest profit when prices are rising.

It approximates the physical flow of goods.

It minimizes current-period income taxes.

NEW QUESTION 282
Which of the following statements is true regarding an organization’s inventory valuation1?

The valuation will be correct it the inventory includes goods sent on consignment to another

The valuation will be incorrect it the inventory includes goods m transit shipped free on board (FOB) destination to another organization

The valuation will be incorrect it the inventory includes goods in transit shipped FOB shipping point from another organization

The valuation will be correct if the inventory includes goods received on consignment from another organization

NEW QUESTION 283
Which of the following is an element of effective negotiating?

Ensuring that the other party has a personal stake in the agreement.

Focusing on interests rather than on obtaining a winning position.

Considering a few select choices during the settlement phase.

Basing the agreement on negotiating power and positioning leverage.

NEW QUESTION 284
Which of the following statements pertaining to a market skimming pricing strategy is not true?

The strategy is favored when unit costs fall with the increase in units produced.

The strategy is favored when buyers are relatively insensitive to price increases.

The strategy is favored when there is insufficient market capacity and competitors cannot increase market capacity.

The strategy is favored when high price is perceived as high quality.

NEW QUESTION 285
As it relates to the data analytics process, which of the following best describes the purpose of an internal auditor who cleaned and normalized data?

The auditor eliminated duplicate information.

The auditor organized data to minimize useless information.

The auditor made data usable for a specific purpose by ensuring that anomalies were identified and corrected.

The auditor ensured data fields were consistent and that data could be used for a specific purpose.

NEW QUESTION 286
Which of the following types of analytics would be used by an organization to examine metrics by business units and identity the most profitable business units?

Detailed analytics

Predictive analytics

Diagnostic analytics

Prescriptive analytics

NEW QUESTION 287
An organization had a gross profit margin of 40 percent in year one and in year two. The net profit margin was 18 percent in year one and 13 percent in year two.
Which of the following could be the reason for the decline in the net profit margin for year two?

Total sales increased relative to expenses.

Cost of sales increased relative to sales.

The organization had a higher dividend payout rate in year two.

The government increased the corporate tax rate.

NEW QUESTION 288
Which of the following is a logical access control designed to enhance the security of a computer-based application system?

User accounts will be locked alter three unsuccessful attempts to access the system

Users will not be allowed to use any of their last five passwords to access the system

Users will be assigned rights to access the system based on their job responsibilities

Users will automatically lose access to the system after 15 minutes of inactivity

NEW QUESTION 289
An internal auditor reviewed Finance Department records to obtain a list of current vendor addresses The auditor then compared the vendor addresses to a record of employee addresses maintained by the Payroll Department Which of the following types of data analysis did the auditor perform?

Duplicate testing.

Joining data sources

Gap analysis

Classification

NEW QUESTION 290
One change control function that is required in client/server environments, but is not required in mainframe environments, is to ensure that:

Program versions are synchronized across the network.

Emergency move procedures are documented and followed.

Appropriate users are involved in program change testing.

Movement from the test library to the production library is controlled.

NEW QUESTION 291
Which of the following best describes a market signal?

The bargaining power of buyers is forcing a drop in market prices.

There is pressure from the competitor’s substitute products.

Strategic analysis by the organization indicates feasibility of expanding to new market niches.

The competitor announces a new warranty program.

NEW QUESTION 292
An organization with an annual demand of 25.000 units correctly computes its economic order quantity to be
1,000 units Its safety stock is 300 units and the lead time is two days If there are 250 production days in a year what is the reorder point1?

200 units.

300 units.

500 units.

1,000 units.

NEW QUESTION 293
In mergers and acquisitions, which of the following is an example of a horizontal combination?

Dairy manufacturing company taking over a large dairy farm.

A movie producer acquires movie theaters.

A petroleum processing company acquires an agro-processing firm.

A baker taking over a competitor.

NEW QUESTION 294
Import quotas that limit the quantities of goods that a domestic subsidiary can buy from its foreign parent company represent which type of barrier to the parent company?

Political.

Financial.

Social.

Tariff.

NEW QUESTION 295
Which of the following best describes a transformational leader, as opposed to a transactional leader?

The leader intervenes to communicate high expectations.

The leader searches for deviations from the rules and standards and intervenes when deviations exist.

The leader does not intervene to promote problem-solving.

The leader intervenes only when performance standards are not met.

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Verified IIA-CIA-Part3-3P Q&As – Pass Guarantee IIA-CIA-Part3-3P Exam Dumps [Q278-Q295]

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