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Download CIA Exam Part Three: Business Knowledge for Internal Auditing Exam Dumps

NEW QUESTION 41
Which of the following is a security feature that involves the use of hardware and software to fitter or prevent specific information from moving between the outside network and the outside network?

• A. Virtual private network
• B. Architecture model
• C. Firewall
• D. Authorization

Answer: C

NEW QUESTION 42
An internal auditor is evaluating an organization's business continuity management program According to the guidance on IT. which of the following tests would best demonstrate the ability to perform Key processes without significant problems?

• A. Desk check testing
• B. Tabletop or boardroom-style testing
• C. End-to-end testing
• D. IT systems and application walkthrough

Answer: C

NEW QUESTION 43
Which of the following statements pertaining to a market skimming pricing strategy is not true?

• A. The strategy is favored when unit costs fall with the increase in units produced.
• B. The strategy is favored when high price is perceived as high quality.
• C. The strategy is favored when buyers are relatively insensitive to price increases.
• D. The strategy is favored when there is insufficient market capacity and competitors cannot increase market capacity.

Answer: A

NEW QUESTION 44
A manager has allowed a subordinate employee to have greater control and responsibility over the tasks that he performs. This is an example of which of the following?

• A. Job rotation
• B. Horizontal loading of the job.
• C. Job enlargement.
• D. Job enlargement.

Answer: D

NEW QUESTION 45
Which of the following statements about COBIT is not true?

• A. COBIT control objectives are specific to various IT platforms and help determine minimum controls.
• B. Management needs to determine the cost-benefit ratio of adopting COBIT control objectives.
• C. COBIT provides management with the capability to conduct self-assessments against industry best practices.
• D. COBIT helps management understand and manage the risks associated with information technology (IT) processes.

Answer: A

NEW QUESTION 46
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