Free IIA-CIA-Part3 Exam Braindumps

Pass your Certified Internal Auditor - Part 3, Business Analysis and Information Technology exam with these free Questions and Answers

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QUESTION 76

- (Exam Topic 1)
The process of scenario planning begins with which of the following steps?

  1. A. Determining the trends that will influence key factors in the organization's environment.
  2. B. Selecting the issue or decision that will impact how the organization conducts future business.
  3. C. Selecting leading indicators to alert the organization of future developments.
  4. D. Identifying how customers, suppliers, competitors, employees, and other stakeholders will react.

Correct Answer: B

QUESTION 77

- (Exam Topic 1)
Organizations use matrix management to accomplish which of the following?

  1. A. To improve the chain of command.
  2. B. To strengthen corporate headquarters.
  3. C. To focus better on a single market.
  4. D. To increase lateral communication.

Correct Answer: D

QUESTION 78

- (Exam Topic 1)
Which of the following is a limiting factor for capacity expansion?

  1. A. Government pressure on organizations to increase or maintain employment.
  2. B. Production orientation of management.
  3. C. Lack of credible market leader in the industry.
  4. D. Company diversification.

Correct Answer: D

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.

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

Correct Answer: C

QUESTION 80

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

  1. A. In a matrix organization, conflict between functional and product managers may arise.
  2. B. In a matrix organization, staff under dual command is more likely to suffer stress at work.
  3. C. Matrix organizations offer the advantage of greater flexibility.
  4. D. Matrix organizations minimize costs and simplify communication.

Correct Answer: D

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