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Question # 1



Which of me following is true of matrix organizations?
A. A unity-of-command concept requires employees to report technically, functionally, and administratively to the same manager
B. A combination of product and functional departments allows management lo utilize personnel from various functions
C. Authority responsibility and accountability of the units involved may vary based on the project's life, or the organization's culture
D. It is best suited for firms with scattered locations or for multi-lira. large-scale firms



B.   A combination of product and functional departments allows management lo utilize personnel from various functions




Question # 2



An organization with global headquarters in the United States has subsidiaries in eight other nations. If the organization operates with an ethnocentric attitude, which of the following statements is true?
A. Standards used for evaluation and control are determined at local subsidiaries, not set by headquarters.
B. Orders, commands and advice are sent to the subsidiaries from headquarters.
C. People of local nationality are developed for the best positions within their own country
D. There is a significant amount of collaboration between headquarters and subsidiaries.



B.   Orders, commands and advice are sent to the subsidiaries from headquarters.




Question # 3



Which of the following is most important for an internal auditor to check with regard to the database version?
A. Verify whether the organization uses the most recent database software version
B. Verify whether the database software version is supported by the vendor.
C. Verify whether the database software version has been recently upgraded
D. Verify whether access to database version information is appropriately restricted



D.   Verify whether access to database version information is appropriately restricted




Question # 4



An internal auditor reviews a data population and calculates the mean, median, and range. What is the most likely purpose of performing this analytic technique?
A. To inform the classification of the data population.
B. To determine the completeness and accuracy of the data.
C. To identify whether the population contains outliers.
D. To determine whether duplicates in the data inflate the range.



C.   To identify whether the population contains outliers.




Question # 5



Which of the following recognized competitive strategies focuses on gaining efficiencies?
A. Focus
B. Cost leadership
C. Innovation
D. Differentiation



B.   Cost leadership




Question # 6



Which of the following should be established by management during implementation of big data systems to enable ongoing production monitoring?
A. Key performance indicators
B. Reports of software customization
C. Change and patch management
D. Master data management



A.   Key performance indicators




Question # 7



Which of the following are the most common characteristics of big data?
A. Visibility, validity, vulnerability
B. Velocity, variety volume.
C. Complexity completeness constancy
D. Continuity, control convenience



B.   Velocity, variety volume.




Question # 8



While auditing an organization's customer call center, an internal auditor notices that key performance indicators show a positive trend despite the fact that there have been increasing customer complaints over the same period Which of the following audit recommendations would most likely correct the cause of this inconsistency?
A. Review the the call center script used by customer service agents to interact with callers and update the script rf necessary
B. De-emphasize the importance of call center employees completing a certain number of calls per hour
C. Retrain call center staff on area processes and common technical issues that they will Likely be asked to resolve
D. Increase the incentive for call center employees to complete calls quickly and raise the number of calls completed daily



A.   Review the the call center script used by customer service agents to interact with callers and update the script rf necessary




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CIA Exam Part Three: Business Knowledge for Internal Auditing Exam Dumps


Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing

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