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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
The Intelligent Operations Center follows which Industry Standard for events?
A. CAP 1.2
B. NEIM
C. CBE
D. RSM
Answer: A

NEW QUESTION: 2
プラチナサービスレベルアグリーメントに確実に準拠するには、Tier 2キューに4時間以上残っているケースをTier 3キューに再度割り当てる必要があります。
この要件を満たす機能はどれですか。
A. ケースコメント
B. 自動応答ルール
C. ケース割り当てルール
D. ケースエスカレーションルール
Answer: D

NEW QUESTION: 3
_______________ is a high-level document that guides and direct quality activities of an organization and is linked to the organizational strategic goals.
A. Quality Plan
B. Quality Policy
C. Quality Statement
D. Process Document
Answer: B

NEW QUESTION: 4
A mobile device application that restricts the storage of user information to just that which is needed to accomplish lawful business goals adheres to what privacy principle?
A. Collector Accountability
B. Individual Participation
C. Onward transfer
D. Collection Limitation
Answer: D