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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
To which process is work performance information an input?
A. Direct and Manage Project Execution
B. Administer Procurements
C. Perform Qualitative Risk Analysis
D. Create WBS
Answer: B

NEW QUESTION: 2
Der ältere Benutzer ist besorgt, dass die begrenzte Verfügbarkeit der Trainer ihre Akkreditierung verzögern könnte. Dies wurde während des Prozesses "Starten eines Projekts" besprochen, aber während des Prozesses "Initiieren eines Projekts" stellt der Projektmanager fest, dass es nicht aufgezeichnet wurde.
Welche Maßnahmen sollte der Projektmanager ZUERST ergreifen?
A. Erstellen Sie einen Problembericht, damit die Zeit der Ausbilder den Akkreditierungsaktivitäten zugewiesen werden kann.
B. Erstellen Sie einen Ausnahmebericht, um die Auswirkungen einer solchen Verzögerung auf den Projektplan zu verwalten.
C. Fügen Sie dem Projektplan geeignete Aktivitäten hinzu, um das Problem zu lösen und nachteilige Auswirkungen zu vermeiden.
D. Fügen Sie die Informationen zum Risikoregister hinzu, damit sie ausgewertet und eine Aktion entschieden werden kann.
Answer: C

NEW QUESTION: 3
Scan results identify critical Apache vulnerabilities on a company's web servers. A security analyst believes many of these results are false positives because the web environment mostly consists of Windows servers.
Which of the following is the BEST method of verifying the scan results?
A. Perform a top-ports scan against the identified servers.
B. Refer to the identified servers in the asset inventory.
C. Review logs of each host in the SIEM.
D. Run a service discovery scan on the identified servers.
Answer: D

NEW QUESTION: 4
You are working in a process manufacturing environment with regulated products.
What is a mandatory action for the purchase sale of each item in Microsoft Dynamics AX 2012?
A. tracking the purchases of each item
B. tracking the sales purchases of each item
C. checking the availability validity of the safety data sheet
D. tracking the sales of each item
Answer: C

 

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IIA IIA-CIA-Part3 Latest Mock Test | Latest Test IIA-CIA-Part3 Simulations & Valid IIA-CIA-Part3 Exam Notes - Cads-Group


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