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IIA CIA IIA-CIA-Part3-3P New Questions

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Question 68

Which of the following statements about market signaling is correct?

1) The organization releases information about a new product generation.

2) The organization limits a challenger's access to the best source of raw materials or labor.

3) The organization announces that it is fighting a new process technology.

4) The organization makes exclusive arrangements with the channels.

Options:

A.

1 and 3 only

B.

1 and 4 only

C.

2 and 3 only

D.

2 and 4 only

Question 69

During which phase of disaster recovery planning should an organization identify the business units, assets, and systems that are critical to continuing an acceptable level of operations?

Options:

A.

Scope and initiation phase.

B.

Business impact analysis.

C.

Plan development.

D.

Testing.

Question 70

Which of the following strategies is most appropriate for an industry that is in decline?

Options:

A.

Invest in marketing.

B.

Invest in research and development.

C.

Control costs.

D.

Shift toward mass production.

Question 71

An internal auditor discovered that several unauthorized modifications were made to the production version of an organization's accounting application. Which of the following best describes this deficiency?

Options:

A.

Production controls weakness.

B.

Application controls weakness.

C.

Authorization controls weakness.

D.

Change controls weakness.

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Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Last Update: Nov 21, 2024
Questions: 488
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