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IIA-CIA-PART3-3P Online Practice Questions and Answers

Questions 1

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 buyers are relatively insensitive to price increases.

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

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

Show Answer

Questions 2

According to IIA guidance, which of the following statements is true with regard to workstation computers that access company information stored on the network?

A. individual workstation computer controls are not as important as company wide server controls.

B. Particular attention should be paid to housing workstations away from environmental hazards.

C. Cyber security issues can be controlled at an enterprise level making workstation level controls redundant

D. With security risks near an all-time high workstations should not be connected to the company network

Show Answer

Questions 3

An internal auditor is using data analytics to locus on high-risk areas during an engagement. The auditor has obtained data and is working to eliminate redundancies in the data. Which of me following statements is true regarding this scenario?

A. The auditor is normalizing data in preparation for analyzing it

B. The auditor is analyzing the data in preparation for communicating the results

C. The auditor is cleaning the data in preparation for determining which processes may tie involved

D. The auditor is reviewing the data prior to defining the question

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IIA-CIA-PART3-3P Exam Questions & Answers

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