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Exam Code: IIA-CIA-Part3-German
Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Deutsch Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
HOTSPOT
You are developing a Windows Store app.
A page named Profile collects information about the user, including his or her name, in a control named Name. A page named Journal allows the user to make a journal entry.
You need to pass the user's name to the Journal page when the user navigates from the Profile page to the Journal page.
You have the following code:
protectedNavigateToJournal() { Target 1 }
Which code snippet should you insert in Target 1 to complete the code? (To answer, select the correct code snippets from the dropdown list.)

Answer:
Explanation:


NEW QUESTION: 2
An anti-money laundering audit identifies a significant weakness in how transaction monitoring alerts are cleared. Audit sampling identified potentially suspicious activity that was cleared as not suspicious. Management accepts the audit finding and develops a remediation plan.
What is the role of the auditor during the correction phase?
A. Directing the remediation of the deficiency in a timely manner
B. Developing procedures to provide sufficient risk-based documentation for clearing alerts
C. Providing training to the alert clearing department on the importance of effective alert clearing
D. Validating the successful remediation of the issue once management indicates the issue is resolved
Answer: D

NEW QUESTION: 3
Refer to the exhibit.

A network engineer has configured GRE between two IOS routers. The state of the tunnel interface is continuously oscillating between up and down. What is the solution to this problem?
A. Create a more specific static route to define how to reach the remote router.
B. Save the configuration and reload the router.
C. Create a more specific ARP entry to define how to reach the remote router.
D. Check whether the internet service provider link is stable
Answer: A

NEW QUESTION: 4
IS 감사자는 라이선스 계약을 위반하여 동일한 라이선스 키를 가진 소프트웨어가 여러 워크 스테이션에 배포 된 인스턴스를 발견합니다. 다음 중 감사인이 가장 권장하는 것은 무엇입니까?
A. 문제가되는 패키지에서 포함 된 키를 제거합니다.
B. 중복을 관리하기 위해 소프트웨어 라이선스 모니터링을 구현합니다.
C. 추가 라이선스 자금 조달에 대한 비즈니스 사례를 평가합니다.
D. 소프트웨어 액세스 권한을 부여하기 전에 사업주 승인 필요
Answer: B


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