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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
This output is what type of advanced Capability Analysis?

A. Poisson
B. Continuous
C. Binomial
D. DPU
E. Discreet
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
What solutions are included in the SAP Ariba Strategic Sourcing Suite?
A. SAP Ariba Supplier Lifecycle Performance
B. SAP Ariba Buying and Invoicing
C. SAP Ariba Contracts
D. SAP Ariba Spend Analysis
Answer: A,D

NEW QUESTION: 3
Which of the following is NOT an example of an operational control?
A. operations procedures
B. Auditing
C. backup and recovery
D. contingency planning
Answer: B
Explanation:
Operational controls are controls over the hardware, the media used and the
operators using these resources.
Operational controls are controls that are implemented and executed by people, they are most
often procedures.
Backup and recovery, contingency planning and operations procedures are operational controls.
Auditing is considered an Administrative / detective control. However the actual auditing
mechanisms in place on the systems would be consider operational controls.

 

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Exam IIA-CIA-Part3 Reference | Minimum IIA-CIA-Part3 Pass Score & IIA-CIA-Part3 Test Dates - Cads-Group


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