Free IIA-CIA-Part3 Exam Dumps

Question 71

- (Exam Topic 1)
Which of the following does not provide operational assurance that a computer system is operating properly?

A. Performing a system audit.
B. Making system changes.
C. Testing policy compliance.
D. Conducting system monitoring.

Correct Answer:B

Question 72

- (Exam Topic 1)
A retail organization is considering acquiring a composite textile company. The retailer's due diligence team determined the value of the textile company to be $50 million. The financial experts forecasted net present value of future cash flows to be $60 million. Experts at the textile company determined their company's market value to be $55 million if purchased by another entity. However, the textile company could earn more than $70 million from the retail organization due to synergies. Therefore, the textile company is motivated to make the negotiation successful. Which of the following approaches is most likely to result in a successful negotiation?

A. Develop a bargaining zone that lies between $50 million and $70 million and create sets of outcomes between $50 million and $70 million.
B. Adopt an added-value negotiating strategy, develop a bargaining zone between $50 million and $70 million, and create sets of outcomes between $50 million and $70 million.
C. Involve a mediator as a neutral party who can work with the textile company's management to determine a bargaining zone.
D. Develop a bargaining zone that lies between $55 million and $60 million and create sets of outcomes between $55 million and $60 million.

Correct Answer:D

Question 73

- (Exam Topic 1)
Which of the following statements accurately describes one of the characteristics that distinguishes a multinational company from a domestic company?

A. A multinational company has stockholders in other countries.
B. A multinational company exports its products to other countries.
C. A multinational company operates outside of its country of origin.
D. A multinational company uses raw materials and components from more than one country.

Correct Answer:C

Question 74

- (Exam Topic 1)
Which of the following best describes an objective for an audit of an environmental management system?

A. To assess whether an annual control review is necessary.
B. To determine conformance with requirements and agreements.
C. To evaluate executive management oversight.
D. To promote environmental awareness.

Correct Answer:B

Question 75

- (Exam Topic 1)
Which of the following actions is most likely to gain support for process change?

A. Set clear objectives.
B. Engage the various communities of practice within the organization.
C. Demonstrate support from senior management.
D. Establish key competencies.

Correct Answer:B