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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
IT資産を分類する際に最も重要な課題を提示するのは次のうちどれですか?
A. 複雑な資産分類スキーム
B. 情報資産の脆弱性
C. 資産所有者とカストディアンの間の不一致
D. 所有者のいない情報資産
Answer: D

NEW QUESTION: 2
Exhibit:

All adjacencies have been formed, no extra options have been configured, and no policies have been written.
Referring to the exhibit, which two statements are correct? (Choose two.)
A. R1 cannot reach R5
B. R1 will create its own default route that points to R2
C. R2 will create a default route and send it as a TLV to R1
D. R1 can reach R5.
Answer: C,D

NEW QUESTION: 3
Which of the following is not a component of a virtual design?
A. compute layer
B. network layer
C. storage layer
D. resource layer
Answer: D
Explanation:
The components of a virtual design include the management layer, the networking layer, thestorage layer, the guest VM layer, and the compute layer.

NEW QUESTION: 4
How do the scope, procedures, and purpose of an engagement to express a separate opinion on a
nonissuer's internal control compare to those for obtaining an understanding of internal control and
assessing control risk as part of an audit?

A. Option B
B. Option D
C. Option C
D. Option A
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "d" is correct. In an engagement to express a separate opinion on an entity's internal control, the
scope is extensive, and the purpose is directed primarily toward the internal control report. In an audit, the
scope is less extensive, and the purpose is to determine the nature, timing, and extent of auditing
procedures. Similar procedures generally would be used in both types of engagements.
Choices "a", "b", and "c" are incorrect, based on the above Explanation.

 

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Latest IIA-CIA-Part3 Exam Notes & IIA-CIA-Part3 Original Questions - IIA-CIA-Part3 Latest Practice Questions - Cads-Group


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