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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1

A. Option A
B. Option C
C. Option E
D. Option B
E. Option D
Answer: B,C,E

NEW QUESTION: 2
You want to adjust the brightness of the lightest highlights in a raw photograph. Which control should you use in Camera Raw?
A. Contrast
B. Exposure
C. Brightness
D. White Balance
Answer: B

NEW QUESTION: 3
Which is theBESTdefinition of a supplier?
A. It is a shared services unit that is responsible for supplying goods or services that are required to deliver IT services
B. It is a mixture of internal and external parties that are responsible for providing goods and services to its customer group
C. It is a third party responsible for supplying goods or services that are required to deliver IT services
D. It is a third party with responsibility for supplying goods or services that is agreed through an operational level agreement
Answer: B

NEW QUESTION: 4
An enterprise has a large backlog of IT projects. The current strategy is to execute projects as they are submitted, but executive management does not believe this method is optimal. Which of the following is the MOST important action to address this concern?
A. Create a combined business/IT committee to determine project prioritization.
B. Implement stage-gating to determine the value of each project.
C. Establish a performance dashboard that determines business value.
D. Implement a methodology to prioritize projects based on resource availability.
Answer: A


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