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Business Knowledge for Internal Auditing

  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
An IS auditor reviewing the system development life cycle (SDLC) finds there is no requirement for business cases. Which of the following should be of GREATEST concern to the organization?
A. Business impacts of projects are not adequately analyzed
B. Business resources have not been optimally assigned o
C. Project costs exceed established budgets
D. Vendor selection criteria are not sufficiently evaluated
Answer: D

NEW QUESTION: 2

Refer to the exhibit. A developer must create a new network object named testnetwork by using the Cisco Firepower Device Management API. The script must also handle any exceptions that occur during the request and print out any resulting errors. Which script must be used?


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

NEW QUESTION: 3
毎週のデータエクスポートでどのようなデータを要求できますか?
A. アカウントデータのみ
B. すべての組織データ
C. アカウント、機会、連絡先、ケース、ソリューション
D. レポートデータのみ
Answer: B

NEW QUESTION: 4
Welche der folgenden Methoden ist die BESTE Methode, um potenziell betrügerische Einkäufe zu erkennen, bei denen ein Mitarbeiter den Erhalt eines Artikels oder einer Dienstleistung genehmigen kann, die der Mitarbeiter ebenfalls beschafft hat?
A. Bestellungen müssen von derselben Person mit der angegebenen Berechtigung stammen.
B. Testrechnungen erforderlich können nur bezahlt werden, wenn sie mit Bestellungen abgeglichen werden.
C. Mitarbeiterschulung zur Eingabe von Bestellungen in das ERP-System (Enterprise Resource Planning) erforderlich.
D. Es ist erforderlich, dass Quittungen für Bestellungen von einer anderen Person als dem Käufer eingegeben werden.
Answer: D