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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
Cost management includes processes that are required to maintain financial control of projects. These processes may include:
A. economic evaluation
B. cost estimating
C. cost forecasting
D. cost estimating and cost forecasting
E. All of the other alternatives apply.
Answer: E
NEW QUESTION: 2
As a Strategy Designer, you are setting up the proposition hierarchy for MyCo. Select the correct proposition hierarchy level for each of the hierarchy items identified.
Answer:
Explanation:
NEW QUESTION: 3
Who would be in the BEST position to determine the recovery point objective (RPO) for business applications?
A. Chief operations officer (COO)
B. Business continuity coordinator
C. Internal audit
D. Information security manager
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The recovery point objective (RPO) is the processing checkpoint to which systems are recovered. In addition to data owners, the chief operations officer (COO) is the most knowledgeable person to make this decision. It would be inappropriate for the information security manager or an internal audit to determine the RPO because they are not directly responsible for the data or the operation.