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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
Ein Techniker bereitet ein Prozessor-Upgrade auf einem kritischen Unternehmensserver vor. Welche der folgenden Vorsichtsmaßnahmen sollten ZUERST getroffen werden, bevor solche Arbeiten an einem System ausgeführt werden? (Wählen Sie ZWEI).
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D. Legen Sie ein antistatisches Armband an
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Answer: A,D

NEW QUESTION: 2
You are the project manager of the NHQ Project and are trying to determine which seller you should choose for the project. You have received proposals from six vendors and they are all very good proposal, qualified to complete the project work, and the prices are close to the same. You would like to create method of ranking each vendor based and assign a score value to several different categories. Because the project is a high-profile project, you have assigned 25 points to experience and 10 points for all of the other categories to judge the vendors. This is considered what type of source selection process?
A. Screening system
B. Preferred vendor list
C. Weighting system
D. Benefits-cost analysis
Answer: C
Explanation:
This is an example of a weighting system as the values you're measuring are weighted towards
experience.
Answer option B is incorrect. A preferred vendors list describes the vendors you're allowed to
choose from in the organization.
Answer option A is incorrect. A screening system sets qualifiers in place, such as the vendor must
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Answer option C is incorrect. The benefits-cost analysis defines the total number of benefits to the
number of costs the project requires.

NEW QUESTION: 3

A. Option D
B. Option A
C. Option F
D. Option E
E. Option B
F. Option G
G. Option C
H. Option H
Answer: E
Explanation:
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