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CIA CIA Exam Part Three: Business Knowledge for Internal Auditing

CIA Exam Part Three: Business Knowledge for Internal Auditing

Last Update May 4, 2024
Total Questions : 488

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Questions 4

At what point during the systems development process should an internal auditor verify that the new application's connectivity to the organization's other systems has been established correctly?

Options:

Prior to testing the new application.

During testing of the new application.

During implementation of the new application.

During maintenance of the new application.

Discussion 0

Questions 5

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

Options:

The strategy is favored when unit costs fall with the increase in units produced.

The strategy is favored when buyers are relatively insensitive to price increases.

The strategy is favored when there is insufficient market capacity and competitors cannot increase market capacity.

The strategy is favored when high price is perceived as high quality.

Discussion 0

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Questions 6

The first stage in the development of a crisis management program is to:

Options:

Formulate contingency plans.

Conduct a risk analysis.

Create a crisis management team.

Practice the response to a crisis.

Discussion 0

Questions 7

The audit committee of a global corporation has mandated a change in the organization's business ethics policy. Which of the following approaches describes the best way to accomplish the policy's diffusion worldwide?

Options:

Deploy the policy in the corporate headquarters' language, so everyone gets an unfiltered version simultaneously.

Introduce the policy region by region, using any lessons learned to change the subsequent version of the policy for the next area.

Consult with legal and operational management in each affected country to ensure the final version can be implemented globally, following audit committee approval.

Send the board-approved version of the policy to each country's senior leadership and empower them to tailor the policy to the local language and culture.

Discussion 0

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