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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
Which two types and configurations of clustering can be used with Symantec Enterprise Vault 11.x for Exchange? (Select two.)
A. Windows Server Failover in an active/active and N+1 configuration
B. Windows Server Failover in an active/passive and N+1 configuration
C. Veritas Cluster Server in an active/active and N+1 configuration
D. Veritas Cluster Server in an active/passive and N+1 configuration
E. Windows Server Failover and Veritas Cluster Server in a mixed mode
Answer: B,D

NEW QUESTION: 2
True or False, WOM speeds up large file data transfer across the WAN between a Windows client and a Windows file Server.
A. True
B. False
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 3
Which three reporting options are available under the Analytics function in the Data Management Portal? (Choose three.)
A. Grouping Composer
B. Change History
C. Component Comparison
D. Custom Query
E. Topology Agents Groups Status
F. Topology Builder
Answer: B,C,D

NEW QUESTION: 4
제조 회사의 영업 담당자는 휴대폰 요금의 100 %를 상환받습니다. 휴대 전화 비용은 대표자와 대표, 월마다 크게 다르므로 예산 및 예측 프로세스가 복잡해집니다. 경영진은 내부 감사인이 비용 관리 방법을 개발하도록 요청했습니다. 다음 중 컨설팅 프로젝트의 범위에 가장 적절하게 포함되는 것은 무엇입니까?
A. 조달 및 채무 루틴의 비즈니스 프로세스 검토.
예산 책정 및 예측 프로세스의 성과 측정 및 설계
B. 다른 휴대 전화 사용자와의 벤치마킹.
C. 영업 담당자와 관련된 자체 평가를 관리합니다.
Answer: A
Explanation:
A business process review (BPR) assesses the performance of administrative, financial, and other processes, such as those within the procurement and payables functions. BPR considers process effectiveness and efficiency, including the presence of appropriate controls, to mitigate business risk. It seeks to achieve improvements in such critical measures of performance as cost, quality, service, speed, and customer satisfaction. Because the objective is to control cellular phone costs, BPR is the appropriate tool.

 

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2025 New IIA-CIA-Part3 Exam Vce, IIA-CIA-Part3 Pdf Free | Authorized Business Knowledge for Internal Auditing Pdf - Cads-Group


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