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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
Die Äquivalenzpartitionierung ist am besten definiert als:
A. Eine Analysetechnik, die Eingaben in Gruppen aufteilt, von denen erwartet wird, dass sie ein ähnliches Verhalten aufweisen.
B. Eine Form von White-Box-Tests.
C. Eine Methode zur Reduzierung der Testabdeckung.
D. Gilt nur für zeitbezogene Datenklassen.
Answer: A
NEW QUESTION: 2
In network troubleshooting it is important to know what upstream switch the ESXi host is connected to.
Which two features does ESXi provide to help identify the upstream switch? (Choose two.)
A. Promiscuous mode
B. DPM
C. LLDP
D. CDP
Answer: C,D
Explanation:
Explanation/Reference:
Reference:
https://docs.vmware.com/en/VMware-vSphere/5.5/com.vmware.vsphere.networking.doc/GUID-A1B145E9-
6454-45C0-8E7E-71E04A3BC9FF.html
NEW QUESTION: 3
According to IIA guidance, which of the following statements is correct concerning the knowledge, skills, and competencies required to fulfill the responsibilities of the internal audit activity (IAA)?
A. The IAA must not decline any engagement based solely on a lack the necessary knowledge, skills, and competencies to perform it.
B. Each internal auditor in the IAA must possess the competencies required to detect and investigate fraudulent transactions.
C. The IAA must collectively possess the knowledge, skills, and competencies needed to perform all engagements.
D. The competencies of external service providers must be assessed by the chief audit executive before the IAA can use external service providers' work.
Answer: D