Free IIA-CIA-Part3 Exam Braindumps

- (Exam Topic 2)
In which of the following scenarios would transfer pricing be used?

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

Correct Answer: A

- (Exam Topic 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?

1. A. individual workstation computer controls are not as important as companywide server controls.
2. B. Particular attention should be paid to housing workstations away from environmental hazards.
3. C. Cybersecurity issues can be controlled at an enterprise level making workstation level controls redundant
4. D. With security risks near an all-time high workstations should not be connected to the company network

Correct Answer: B

- (Exam Topic 1)
Which of the following statements best describes the frameworks set forth by the International Standards Organization?

1. A. Globally accepted standards for industries and processes.
2. B. Bridging the gaps among control requirements, technical issues, and business risks.
3. C. Practical guidance and benchmarks for all organizations that use information systems.
4. D. Frameworks and guidance on enterprise risk management, internal control, and fraud deterrence.

Correct Answer: A

- (Exam Topic 1)
A global business organization is selecting managers to post to various international (expatriate) assignments. In the screening process, which of the following traits would be required to make a manager a successful expatriate?
* 1. Superior technical competence.
* 2. Willingness to attempt to communicate in a foreign language.
* 3. Ability to empathize with other people.

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

Correct Answer: C

- (Exam Topic 2)
Which of the following factors is most responsible for the increasing risk that unauthorized parties may obtain or tamper with personal data?

1. A. The lack of legal and industry frameworks on privacy.
2. B. The absence of generally accepted privacy principles.
3. C. The rapid growth and evolution of technology.
4. D. The legislated need to retain sensitive personal information.

Correct Answer: C