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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
If an auditor expresses an opinion of `fair presentation' on a set of financial statements, this means:
A. The financial statements do not contain any errors
B. The financial statements comply with the requirements of the Companies Act and accounting statements
C. There is fraud taking place in the company
D. The financial statements have been audited by the internal auditors
Answer: B

NEW QUESTION: 2
Which of the following is not an anterior pituitary gland secretion?
A. Vasopressin
B. TSH
C. Prolactin
D. GH
Answer: A

NEW QUESTION: 3
A system administrator wants to learn some of the Python scripting commands for the administration of the environment.
Which product feature should the administrator use?
A. The AdminTask object to generate wsadmin scripts.
B. The guided activities panel from the Integrated Solutions Console (ISC).
C. The "Log command assistance commands" option in the Integrated Solutions Console
(ISC).
D. The wsadmin.properties file to load a profile.
Answer: C

NEW QUESTION: 4
Which of the following is MOST appropriate to prevent unauthorized retrieval of confidential information stored in a business application system?
A. Implement segregation of duties.
B. Apply single sign-on for access control.
C. Enforce the use of digital signatures.
D. Enforce an internal data access policy.
Answer: D

 

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