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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
You work as a project manager for SoftTech Inc. You are working with the project stakeholders to begin the qualitative risk analysis process. You will need all of the following as inputs to the qualitative risk analysis process except for which one?
A. Stakeholder register
B. Project scope statement
C. Risk register
D. Risk management plan
Answer: A

NEW QUESTION: 2
An administrator is implementing a new management system for the machinery on the company's production line.
One requirement is that the system only be accessible while within the production facility. Which of the following will be the MOST effective solution in limiting access based on this requirement?
A. Air Gap
B. Access control list
C. MAC filter
D. Firewall policy
Answer: B

NEW QUESTION: 3
A global company uses Oracle E-Business Suite Release 12 for its operations in the
A. User
B. Site
C. Application
D. Responsibility
Answer: D