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

NEW QUESTION: 2
You have been directed to establish a change control system for your company, but must convince your colleagues to use it. To be effective, the change control system must include______________.
A. A description of the functional and physical characteristics of an item or system
B. Specific change requests expected on the project and plans to respond to each one
C. Procedures that define how project documents may be changed
D. Performance reports that forecast project changes
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A change control system is a collection of formal, documented procedures that define the process used to control change and approve or reject changes to project documents, deliverables, or baselines. It includes the paperwork, tracking systems, and approval levels necessary to authorize changes.

NEW QUESTION: 3
Fill in the blank: The _________ collects logs and sends them to the _________ .
A. Log server; Security Gateway
B. Log server; security management server
C. Security Gateways; log server
D. Security management server; Security Gateway
Answer: C

 

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Test IIA-CIA-Part3 Pattern - IIA-CIA-Part3 Exam Cost, IIA-CIA-Part3 Exam Cram Pdf - Cads-Group


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