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IIA IIA-CIA-Part3 exam
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
This file defines the display order of business goals on the form. Please choose the correct answer.
A. Goal weights file
B. Employee History Data
C. Bonus Plan
D. Business Goals file
Answer: A

NEW QUESTION: 2
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer.
A. 0
B. 1
C. 2
D. 3
Answer: A

NEW QUESTION: 3
Welches der folgenden Prüfungsverfahren würde einen IS-Prüfer bei der Bestimmung der Wirksamkeit eines Business Continuity Plan (BCP) unterstützen?
A. Durchführung einer Reifegradbewertung der BCP-Methodik anhand von Industriestandards
B. Teilnahme an BCP-Besprechungen mit Abteilungsleitern
C. Beobachtung der am alternativen Verarbeitungsort durchgeführten BCP-Tests
D. Durchführen einer Bewertung der BCP-Testdokumentation
Answer: C

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