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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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Filter Exam Test.

NEW QUESTION: 1
Welcher der folgenden Schritte sollte der ERSTE sein, um sicherzustellen, dass Systemaktualisierungen rechtzeitig angewendet werden?
A. Führen Sie einen Patch-Management-Scan durch, um festzustellen, welche Patches auf jedem Computer fehlen.
B. Richten Sie einen risikobasierten Bewertungsprozess ein, um die Patch-Implementierung zu priorisieren.
C. Querverweis auf alle fehlenden Patches, um das Datum festzulegen, an dem die einzelnen Patches eingeführt wurden.
D. Erstellen Sie einen Regressionstestplan, um sicherzustellen, dass der Geschäftsbetrieb nicht unterbrochen wird.
Answer: B

NEW QUESTION: 2
Which must be true in order to add RESULT_CACHE to a function header and have it compile successfully?
A. The function must be created with invoker's rights or in an anonymous block.
B. The IN parameters must not include BLOB, CLOB, collection or record data types.
C. The function must be declared as a pipelined table function.
D. The function must have an OUT or an IN OUT parameter.
Answer: C
Explanation:
Explanation: References:

NEW QUESTION: 3
During an audit, which of the following would be MOST helpful in establishing a baseline for measuring data quality?
A. Validation of rules by the business
B. Built-in data error prevention application controls
C. Input from customers
D. Industry standard business definitions
Answer: A

 

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Reliable IIA-CIA-Part3 Reliable Source bring you Verified IIA-CIA-Part3 New Test Labs for IIA Business Knowledge for Internal Auditing - Cads-Group


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