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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Random variance in a process can be directly reduced by ______?
A. Increasing the number of quality inspectors.
B. Studying scatter diagrams.
C. Prohibiting any overtime work.
D. Improving the overall system of production.
E. Identifying patterns of variance.
Answer: D
Explanation:
During a weekly meeting, the IT department states that they are bringing new CRM application system online. Though no problems are anticipated, in the event that a problem does arise, they will work overtime to stay on schedule.

NEW QUESTION: 2
Your network contains an Active Directory forest named contoso.com.
A partner company has a forest named fabrikam.com. Each forest contains one domain.
You need to provide access for a group named Research in fabrikam.com to resources in contoso.com. The solution must use the principle of least privilege.
What should you do?
A. Create an external trust from fabrikam.com to contoso.com. Enable Active Directory split permissions in fabrikam.com.
B. Create a one-way forest trust from fabrikam.com to contoso.com that uses selective authentication.
C. Create an external trust from contoso.com to fabrikam.com. Enable Active Directory split permissions in contoso.com.
D. Create a one-way forest trust from contoso.com to fabrikam.com that uses selective authentication.
Answer: D

NEW QUESTION: 3
재해 또는 비즈니스 중단의 위험 및 영향을 완화하는 것은 대개 보험사와 같은 제 3 자에게 위험을 이전하는 것보다 우선 순위가 있습니다. 사실인가 거짓인가?
A. True
B. 거짓
Answer: A
Explanation:
설명:
재해 나 비즈니스 중단으로 인한 위험과 영향을 줄이는 것은 일반적으로 보험 회사와 같은 제 3 자에게 위험을 이전하는 것보다 우선 순위가 큽니다.


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