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  • Exam Number/Code : IIA-CIA-Part3
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  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Working in the control procurements process since your project is using five contractors, you need to update a number of organizational process assets. An example is______________
A. Correspondence
B. Procurement documentation
C. Procurement management plan
D. Warranties
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Contract terms and conditions often require written documentation of certain aspects of buyer/seller communications. Examples include any warnings of unsatisfactory performance and requests for changes in the contract or clarification. Other organizational process assets to update include payment schedules and requests and seller performance evaluation documentation.

NEW QUESTION: 2
Which of the following steps are key factors for a successful Central Finance implementation? Note: There are
2 correct answers to this question.
A. Migrate from a two-tier architecture to a three-tier architecture.
B. Define strong master data governance processes.
C. Involve business process owners during system design.
D. Reorganize source systems.
Answer: B,C

NEW QUESTION: 3
When displaying the current swap space configuration on your system, the following information is presented:
swapfile dev swap1o b1ocks f ree
/dev/dsk/cOdOsl 102,1 8 1060280 1060280
total: 103072k bytes allocated + 22240k reserved = 125312k used, 779060k available
Given the above information, which of the following answers apply to your systemti current swap space configuration?
A. 22240k is currently not allocated, but claimed by memory mappings.
B. Your system is currently using 103072k bytes of swap space on the disk.
C. 103072k is currently NOT allocated, but claimed by memory mappings
D. Your system is currently using 125312k bytes of swap space on the disk.
Answer: A

 

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2025 IIA-CIA-Part3 Questions - IIA-CIA-Part3 Valid Test Simulator, Business Knowledge for Internal Auditing New Dumps Ebook - Cads-Group


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