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NEW QUESTION 24
An internal audit manager is explaining to a newly hired staff auditor the various analytics techniques frequently used by the internal audit activity Which of the following statements is true regarding these analytics techniques?

A. Process analysis is a type of data mining where the data subject is a designated area of a processB. Process mining is a type of data analysts where the data subject is a processC. Data mining involves examining small amounts of structured data in a systematic mannerD. Data mining is a type of data analysis that focuses on finding statistical relationships in order to create profiles

Answer: D

 

NEW QUESTION 25
Which of the following is an element of effective negotiating?

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

Answer: C

 

NEW QUESTION 26
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.

A. 1, 2, and 4 onlyB. 1 and 3 onlyC. 1, 2, 3, and 4D. 2 and 4 only

Answer: A

 

NEW QUESTION 27
An organization had a gross profit margin of 40 percent in year one and in year two. The net profit margin was 18 percent in year one and 13 percent in year two.
Which of the following could be the reason for the decline in the net profit margin for year two?

A. Cost of sales increased relative to sales.B. The government increased the corporate tax rate.C. Total sales increased relative to expenses.D. The organization had a higher dividend payout rate in year two.

Answer: A

 

NEW QUESTION 28
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