Free IIA-CIA-Part3 Exam Dumps

Question 106

- (Exam Topic 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.

Correct Answer:B

Question 107

- (Exam Topic 2)
An internal auditor is reviewing the organization's performance appraisal process. Which of the following methods would be most effective to identify stereotyping?

A. Use a behaviorally anchored rating scale to Break down jobs into their components.
B. Analyze and compare the ratings for different classes or groupings of employees.
C. Compare the ratings of selective employees with their previous appraisals.
D. Analyze the number and percentages of employee appraisals that fall into each rating category

Correct Answer:C

Question 108

- (Exam Topic 2)
The head of the research and development department at a manufacturing organization believes that his team lacks expertise in some areas, and he decides to hire more experienced researchers to assist in the development of a new product. Which of the following variances are likely to occur as the result of this decision?
* 1. Favorable labor efficiency variance.
* 2. Adverse labor rate variance.
* 3. Adverse labor efficiency variance.
* 4. Favorable labor rate variance.

A. 1 and 2.
B. 1 and 4.
C. 3 and 4.
D. 2 and 3.

Correct Answer:A

Question 109

- (Exam Topic 2)
Which of the following authentication controls combines what a user knows with the unique characteristics of the user respectively?

A. Voice recognition and token.
B. Password and fingerprint.
C. Fingerprint and voice recognition
D. Password and token

Correct Answer:B

Question 110

- (Exam Topic 2)
According to MA guidance, which of the following would indicate poor change management control?
* 1. Low change success rate
* 2. Occasional planned outages
* 3. Low number of emergency changes.
* 4. Instances of unauthorized changes

A. 1 and 3
B. 1 and 4
C. 2 and 3
D. 2 and 4

Correct Answer:B