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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
Welche der folgenden Aussagen ist normalerweise der zuverlässigste Beweis für einen Prüfer?
A. Kennzahlenanalysten, die vom IS-Prüfer aus Berichten des Linienmanagements entwickelt wurden
B. Die Linienverwaltung versichert, dass eine Anwendung wie geplant funktioniert
C. Trenddaten aus Internetquellen
D. Ein Bestätigungsschreiben, das von einem Dritten zur Überprüfung des Kontostands erhalten wurde
Answer: D
Explanation:
Erläuterung:
Beweise, die von unabhängigen Dritten eingeholt werden, gelten fast immer als die zuverlässigsten. Die Auswahlmöglichkeiten B, C und D werden nicht als zuverlässig angesehen.

NEW QUESTION: 2

A. Option C
B. Option A
C. Option D
D. Option B
Answer: D
Explanation:






NEW QUESTION: 3
A customer's Data Domain DD2500 system has 32 active MTrees. They notice performance issues when using the configuration.
What is the minimum number of MTrees that should be removed from active use to improve performance?
A. 0
B. 1
C. 2
D. 3
Answer: B

 

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IIA-CIA-Part3 Free Sample Questions - Latest IIA-CIA-Part3 Exam Testking, Test IIA-CIA-Part3 Pdf - Cads-Group


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