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

NEW QUESTION 40
The mobility of personal smart devices significantly increases which of the following risks?

• A. Compliance risks.
• B. Physical security risks
• C. Privacy risks
• D. Data integrity risks

Answer: B

NEW QUESTION 41
Which of the following is an example of a physical control designed to prevent security breaches?

• A. Blocking technicians from getting into the network room.
• B. Preventing database administrators from initiating program changes.
• C. Using encryption for data transmitted over the public internet.
• D. Restricting system programmers' access to database facilities.

Answer: D

NEW QUESTION 42
Which of the following phases of a business cycle are marked by an underuse of resources?
1) The trough.
2) The peak.
3) The recovery.
4) The recession.

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

Answer: A

NEW QUESTION 43
In which of the following scenarios would transfer pricing be used?

• A. Company A owns both Company B and Company C; all three companies sell goods to the public.
• B. Company A owns Company B; Company B sells goods to Company
• C. Company A does not own Company
  Company A charges Company B a fee to sell Company B's goods without taking ownership of the goods.
• D. Company A moves goods internally from one location to another.

Answer: B

NEW QUESTION 44
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