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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
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NEW QUESTION: 1

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

NEW QUESTION: 2
위험 관리 프로세스의 결과물은 다음을 만들기 위한 입력입니다.
A. 감사 헌장.
B. 소프트웨어 설계 결정.
C. 사업 계획.
D. 보안 정책 결정.
Answer: D
Explanation:
설명:
위험 관리 프로세스는 수용 가능한 위험 수준과 같은 특정 보안 관련 결정을 내리는 것입니다. 선택 사항 A, B 및 D는 위험 관리 프로세스의 궁극적 인 목표가 아닙니다.

NEW QUESTION: 3
You are a project manager working on contract. You've performed earned value analysis and discovered that the project will be completed on time and under the original estimated amount. This means the profit to your company will decrease as will your personal bonus. Which of the following should you do?
A. Add activities to the project to increase the cost enough to meet the original estimated amount.
B. Tell the customer you're adding requirements to the project that were originally cut because of cost constraints.
C. Bill the customer for the full amount of the contract because this was the original agreed-upon price.
D. Upon completion, inform the customer the project has come in under budget.
Answer: D
Explanation:
Integrity means you'll honestly report project outcomes and status. Your personal gain should not be placed above the satisfaction of the customer.