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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
If you want to find information about management and director compensation, you should look
A. in the auditor's report.
B. in the MD&A or foot notes.
C. in the proxy statement.
Answer: C
Explanation:
The proxy statement provides such information and discloses any potential conflicts of interest that may exist between the management and shareholders.

NEW QUESTION: 2
Which of the following are not inputs to the develop preliminary project scope statement?
A. Project charter
B. Project statement of work
C. Enterprise environmental factors
D. Organizational process assets
E. WBS
Answer: E

NEW QUESTION: 3
プロジェクトマネージャーは、多数の利害関係者と非常に物議を醸すプロジェクトを開始しています。これらの利害関係者の一部は、プロジェクトをサポートしていません。
プロジェクトマネージャーは、利害関係者の期待を管理するために何を使用すべきですか?
A. ステークホルダーエンゲージメントプラン
B. リスク登録
C. 利害関係者登録
D. 責任割り当てマトリックス(RAM)
Answer: A

 

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Reliable IIA-CIA-Part3 Exam Pattern, New IIA-CIA-Part3 Test Testking | Valid IIA-CIA-Part3 Test Syllabus - Cads-Group


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