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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 long-term IS employee with a strong technical background and broad managerial experience has applied for a vacant position in the IS audit department. Determining whether to hire this individual for this position should be based on the individual's experience and:
A. ability, as an IS auditor, to be independent of existing IS relationships.
B. age, as training in audit techniques may be impractical.
C. IS knowledge, since this will bring enhanced credibility to the audit function.
D. length of service, since this will help ensure technical competence.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Independence should be continually assessed by the auditor and management. This assessment should consider such factors as changes in personal relationships, financial interests, and prior job assignments and responsibilities. The fact that the employee has worked in IS for many years may not in itself ensure credibility. The audit department's needs should be defined and any candidate should be evaluated against those requirements. The length of service will not ensure technical competency. Evaluating an individual's qualifications based on the age of the individual is not a good criterion and is illegal in many parts of the world.

NEW QUESTION: 2
管理者がモビリティマスター(MM)階層にモビリティコントローラー(MC)を手動で追加する場合、どのパラメーターを指定する必要がありますか? (3つ選択してください。)
A. MACアドレス
B. IPアドレス
C. デバイスタイプ
D. シリアル番号
E. ホスト名
Answer: A,C,E

NEW QUESTION: 3
Which statement about Cisco Unity Connection is true?
A. Partitions are assigned to routing rules.
B. Search spaces are assigned to distribution lists.
C. The hostname entered during the system installation is part of the default partition name and the default search space name.
D. Search spaces are assigned to users while partitions are not assigned to users.
Answer: C

 

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