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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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NEW QUESTION: 1

A. Option B
B. Option C
C. Option D
D. Option A
Answer: A

NEW QUESTION: 2
新しい最高情報責任者(CIO)が雇われ、競争に遅れをとっている会社の競争優位性戦略を開発しました。 CIOは、企業に競争力を与えるためにクラウドコンピューティングを検討しています。 CIO MOSTが興味を持っているのは次のうちどれですか?
A. インシデント後のMTTRの増加
B. 会社のデータセンターのアップグレード
C. 会社の二酸化炭素排出量の増加
D. 新しいIT戦略の実装
Answer: D

NEW QUESTION: 3
내부 감사를 수행하는 동안 조직의 처리 부서에서 중복 송장과 제품을 구매하지 않은 고객의 통지가 발생하는 것으로 나타났습니다. 검토중인 부서는 이러한 보고서 중 일부는 허위이며 다른 직원은 직원 부족으로 인해 감독을 격리했다고 주장합니다.
내부 감사인이 사기 행위를 탐지하는 데 가장 도움이 되는 다음 테스트는 무엇입니까?
A. 공급 업체 요약을 비교하십시오.
B. 원자재 구매 수량을 검토합니다.
C. 재고 수준을 확인하십시오.
D. 수표 번호의 간격을 검색하십시오.
Answer: C

NEW QUESTION: 4

A. Upstart
B. systemd
C. SysInit
D. startd
E. SysV init
Answer: A,B,E

 

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Relevant IIA-CIA-Part3 Exam Dumps - IIA IIA-CIA-Part3 Practice Mock, Exam IIA-CIA-Part3 Fee - Cads-Group


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