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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
An auditor receives anonymous information that fraud is occurring in the operation being audited, but no details are given as to the type of fraud or the individuals involved. There are several areas in which fraud could occur. The auditor should:
A. Identify the area that has the greatest volume of transactions and design a sampling plan for substantive testing.
B. Interview employees to identify areas where the fraud could be occurring.
C. Apply analytical procedures to areas that might be impacted by possible fraudulent activities.
D. Plan detailed tests of the areas that have the highest dollar amount of transactions.
Answer: C

NEW QUESTION: 2
What are examples of metrics collected at the LUN and sub-LUN level by FAST VP during user defined performance windows?
A. Read hit count, write hit count, sequential read
B. Read hit count, write hit count, sequential read
C. Read miss count, Read hit count, sequential read
D. Read miss count, write count, sequential read
Answer: D

NEW QUESTION: 3
クライアントレスSSL VPNで利用できるプラグインはどれですか? (3つ選択してください。)
A. CIFS
B. ICMP
C. VNC
D. SQLNET
E. SSH
F. RDP2
Answer: C,E,F

NEW QUESTION: 4
Which mobile product should you recommend for a healthcare user?
A. HPProBook600
B. HP Elitepad 1000 with a healthcare jacket
C. HPZ1 Workstation
D. HP EliteBook Folio
Answer: B
Explanation:
Reference:http://www.mobilehealthcomputing.com/2014/11/hp-elitepad-1000-g2review.html

 

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IIA-CIA-Part3 Exam Questions Pdf - Exam IIA-CIA-Part3 Review, New IIA-CIA-Part3 Exam Notes - Cads-Group


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