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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
What are two types of groupings in the Object Group Editor? (Choose two.)
A. Historical Collection Group
B. Historical Configuration Group
C. ManagedSystemsGroup
D. Query Group
E. Alert Group
Answer: B,C

NEW QUESTION: 2
Martha has a Submit button on her Timesheet XPage. When clicked, the button uses the Save Document simple action to save the data to the underlying document. What parameters does Martha have to provide to the Save Document simple action?
A. none
B. pageName, mergeConflicts
C. forceSave, createResponse
D. documentName, saveImmediate
Answer: A

NEW QUESTION: 3
管理者は、ネットワークで使用されているアプリケーションを特定しようとしていますが、ネットワークデバイスがCiscoFirepowerにメタデータを送信することを望んでいません。これを実現するには、どの機能を使用する必要がありますか?
A. アクセス制御
B. パケットトレーサー
C. NetFlow
D. ネットワークディスカバリー
Answer: C

NEW QUESTION: 4
H Ltd is a logistics company which is likely to be seeking a Stock Exchange listing shortly. The directors wish to strengthen the company's internal controls.
Which of the following statements are valid?
A. The Board should ensure that there is regular assessment of the financial impact of contingencies.
B. The Board should take direct responsibility itself for all organisational control and avoid delegating.
C. Internal Audit should be used to check on the detailed operation of controls in the operating departments.
D. The Board should communicate organisational policies only to members of staff who are part of the management team.
E. The Board should ensure that the internal accounting system provides accurate and relevant information.
Answer: A,C,E


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