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IIA-CIA-Part3 – Certified Internal Auditor - Part 3, Business Analysis and Information Technology

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Showing 10–12 of 15 questions

Question 10

An investor has acquired an organization that has a dominant position in a mature, slow-growth industry and consistently creates positive financial income. Which of the following terms would the investor most likely label this investment in her portfolio?

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    A star.
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    A cash cow.
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    A question mark.
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    A dog.
Question 11

Which of the following is an example of an application control?

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    Automated password change requirements.
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    System data backup process.
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    User testing of system changes.
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    Formatted data fields.
Question 12

Which of the following is an element of effective negotiating?

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    Ensuring that the other party has a personal stake in the agreement.
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    Focusing on interests rather than on obtaining a winning position.
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    Considering a few select choices during the settlement phase.
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    Basing the agreement on negotiating power and positioning leverage.