Free IIA-CIA-Part3 Exam Braindumps

- (Exam Topic 2)
Which of me following is true of matrix organizations?

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

Correct Answer: B

- (Exam Topic 1)
Which of the following is an example of a risk avoidance response?

1. A. Buying an insurance policy to protect against loss events.
2. B. Hedging against natural gas price fluctuations.
3. C. Selling a non-strategic business unit.
4. D. Outsourcing a high risk process to a third party.

Correct Answer: C

- (Exam Topic 1)
According to IIA guidance, which of the following corporate social responsibility (CSR) activities is appropriate for the internal audit activity to perform?

1. A. Determine the optimal amount of resources for the organization to invest in CSR.
2. B. Align CSR program objectives with the organization's strategic plan.
3. C. Integrate CSR activities into the organization's decision-making process.
4. D. Determine whether the organization has an appropriate policy governing its CSR activities.

Correct Answer: D

- (Exam Topic 1)
According to the Standards, the internal audit activity must evaluate risk exposures relating to which of the following when examining an organization's risk management process?
* 1. Organizational governance.
* 2. Organizational operations.
* 3. Organizational information systems.
* 4. Organizational structure.

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

Correct Answer: C

- (Exam Topic 1)
International marketing activities often begin with:

1. A. Standardization.
2. B. Global marketing.
3. C. Limited exporting.
4. D. Domestic marketing.

Correct Answer: C