IIA-CIA-PART3-3PCIA Exam Part Three: Business Knowledge for Internal Auditing
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Which of the following options correctly defines a transmission control protocol/Internet protocol (TCP/IP)?
A. System software that acts as an interface between a user and a computer.
B. A standardized set of guidelines that facilitates communication between computers on different networks.
C. System software that translates hypertext markup language to allow users to view a remote webpage.
D. A network of servers used to control a variety of mission-critical operations.
An internal auditor is evaluating an organization's business continuity management program According to the guidance on IT. which of the following tests would best demonstrate the ability to perform Key processes without significant problems?
A. End-to-end testing
B. IT systems and application walkthrough
C. Tabletop or boardroom-style testing
D. Desk check testing
In which of the following scenarios would transfer pricing be used?
A. Company A owns Company B; Company B sells goods to Company A.
B. Company A does not own Company B. Company A charges Company B a fee to sell Company B's goods without taking ownership of the goods.
C. Company A owns both Company B and Company C; all three companies sell goods to the public.
D. Company A moves goods internally from one location to another.
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