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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
Ein Projektmanager entdeckt eine Verbesserung, die das von einem Fachexperten (EME) entwickelte Design verbessert. Was soll der Projektmanager tun?
A. Bitten Sie die Change Control Board (CCB), die Verbesserung zu überprüfen.
B. Ignorieren Sie die Erweiterung, da keine Änderungen zulässig sind.
C. Bitten Sie den Experten, die Erweiterung zu implementieren.
D. Dokumentieren Sie diese Entdeckung und präsentieren Sie sie allen Beteiligten.
Answer: D

NEW QUESTION: 2
Which criteria must be met when installing IBM DB2 with IBM Tivoli Storage Manager V7.1 on AIX?
A. A separate DB2 license.
B. One DB2 instance user ID for each instance.
C. One DB2 instance user ID for all instances.
D. A separate Windows machine for Operations Center.
Answer: D

NEW QUESTION: 3
What is a benefit of aligning business architecture with Lean Six Sigma?
A. Business architecture provides additional information to Lean Six Sigma work regarding process model
decompositions
B. Business architecture serves as a prerequisite for establishing Lean Six Sigma value streams
C. Lean Six Sigma value stream definition is a prerequisite for establishing a business architecture
D. Business architecture surfaces upstream and downstream impacts of Lean Six Sigma efforts across
business units
Answer: D

NEW QUESTION: 4
A security engineer is given new application extensions each month that need to be secured prior to implementation. They do not want the new extensions to invalidate or interfere with existing application security. Additionally, the engineer wants to ensure that the new requirements are approved by the appropriate personnel. Which of the following should be in place to meet these two goals? (Select TWO).
A. Regression Testing Policy
B. Patch Audit Policy
C. Application Audit Policy
D. Escalation Policy
E. Change Control Policy
F. Incident Management Policy
Answer: A,E

 

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IIA Valid IIA-CIA-Part3 Test Syllabus, IIA-CIA-Part3 Free Braindumps | IIA-CIA-Part3 Vce Free - Cads-Group


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