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IIA IIA-CIA-Part3 - Business Knowledge for Internal Auditing Exam Braindumps

IIA IIA-CIA-Part3 - Business Knowledge for Internal Auditing Exam Braindumps

  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part3
  • Exam Name:Business Knowledge for Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
Which field is required when setting up a section in an RFX?
A. Description
B. Name
C. Prerequisite Value
D. Visible to Participant
Answer: B

NEW QUESTION: 2
You are the manager for a governmental portfolio aiming to restructure the roads in your country. Having a tight schedule, a large number of stakeholders including the public, in addition to a strict budgeting framework, you know that you will be managing the communication closely and that the governance board and the stakeholders would want to check on the progress and performance frequently. For this you have developed a robust Communication management plan. What is the result of developing this plan?
A. Portfolio Process Assets updates, Portfolio Charter updates, Portfolio Reports updates, Portfolio Management Plan updates, Portfolio Component Reports updates
B. Portfolio Process Assets updates, Portfolio Charter updates, Portfolio updates, Portfolio Management Plan updates, Enterprise Environmental Factors updates
C. Portfolio Process Assets updates, Portfolio Roadmap updates, Portfolio updates, Portfolio Management Plan updates, Enterprise Environmental Factors updates
D. Portfolio Process Assets updates, Portfolio Management Plan updates
Answer: D
Explanation:
Explanation
This scenario targets the outputs of the "Develop Communication Management Plan" process. The answer to this question is Portfolio Process Assets updates, Portfolio Management Plan updates

NEW QUESTION: 3
組織の内部監査員は、経営陣が認識していないベンダーに最近多額の金が支払われたことを発見しました。 ITセキュリティ部門は、組織のERPシステムを調査して、これらのベンダー支払いを行うために買掛金モジュールがどのように使用されたかを判断するよう求められます。
ITセキュリティ部門は、買掛金モジュールの次のセキュリティ構成を見つけます。

買掛金モジュールのセキュリティ構成に対する次の変更のうち、このリスクを最も軽減するのはどれですか?
A:

B:

C:

D:

A. オプションA
B. オプションD
C. オプションB
D. オプションC
Answer: A

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