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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
Welcher Prozess liefert dem Projektvorstand genügend Informationen, um den Erfolg einer abgeschlossenen Phase zu überprüfen und die weitere Rechtfertigung des Geschäfts zu bestätigen?
A. Projekt schließen
B. Regie führen
C. Steuern einer Bühne
D. Verwalten einer Bühnengrenze
Answer: D

NEW QUESTION: 2
사용자가 RDS 인스턴스의 자동 백업을 사용하도록 설정했습니다. 사용자가 자동 백업을 유지할 수 있는 가장 긴 기간은 얼마입니까?
A. 35 일
B. 25 일
C. 15 일
D. 45 일
Answer: A
Explanation:
설명:
Amazon RDS는 Amazon DB 인스턴스를 백업하고 복원하는 두 가지 방법을 제공합니다.
자동화 된 백업 및 DB 스냅 샷. 자동화 된 백업은 사용자가 정의 할 수 있는 특정 백업 창에서 DB 인스턴스를 자동으로 백업하고 제한된 사용자 지정 기간 동안 백업을 유지합니다. 최대 기간은 35 일입니다.

NEW QUESTION: 3
エンゲージメントクライアントが特定のアクションまたはプロセスが内部監査アクティビティの範囲内であることに異議を唱えた場合、内部監査アクティビティ(IAA)が対応するための最も適切な方法は何ですか?
A. クライアントが同意しない特定のアクションまたはプロセスのみを終了し、IAAまたはクライアントと監査の関係をこれ以上妨げない代替機能を決定するために作業します。
B. IAAの憲章および承認された年間監査計画をクライアントに紹介します。これには、現在の期間に監査対象として指定された領域が含まれます。
C. 運用監査はクライアントの協力なしには生産的でないため、監査契約を完全に終了します。
D. 監督者がクライアントの監査業務の範囲を明確にできるように、調停で上級管理者または取締役会の承認を求めます。
Answer: B

 

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