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Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A business analyst (BA) on a project is in the process of validating requirements and finds that there is a high degree of uncertainty related 10 one of the assumptions being true. The BA adds the assumption to the risk register and performs a fun risk analysis to handle this situation. What type of strategy is in place if the organization is risk-averse?
A. Mitigation
B. Transfer
C. Avoidance
D. Acceptance
Answer: A

NEW QUESTION: 2
Which of the following methods is a means of ensuring that system changes are approved before being implemented, only the proposed and approved changes are implemented, and the implementation is complete and accurate?
A. Configuration identification
B. Documentation control
C. Configuration control
D. Configuration auditing
Answer: B
Explanation:
Explanation/Reference:
Explanation: Documentation control is a method of ensuring that system changes should be agreed upon before being implemented, only the proposed and approved changes are implemented, and the implementation is complete and accurate. Documentation control is involved in the strict events for proposing, monitoring, and approving system changes and their implementation. It helps the change process by supporting the person who synchronizes the analytical task, approves system changes, reviews the implementation of changes, and oversees other tasks such as documenting the controls.
AnswerD is incorrect. Configuration auditing is the quality assurance element of configuration
management. It is occupied in the process of periodic checks to establish the consistency and completeness of accounting information and to validate that all configuration management policies are being followed. Configuration audits are broken into functional and physical configuration audits. They occur either at delivery or at the moment of effecting the change. A functional configuration audit ensures that functional and performance attributes of a configuration item are achieved, while a physical configuration audit ensures that a configuration item is installed in accordance with the requirements of its detailed design documentation. AnswerA is incorrect. Configuration control is a procedure of the Configuration management. Configuration control is a set of processes and approval stages required to change a configuration item's attributes and to re-baseline them. It supports the change of the functional and physical attributes of software at various points in time, and performs systematic control of changes to the identified attributes. Answer C is incorrect. Configuration identification is the process of identifying the attributes that define every aspect of a configuration item. A configuration item is a product (hardware and/ or software) that has an end-user purpose. These attributes are recorded in configuration documentation and baselined. Baselining an attribute forces formal configuration change control processes to be effected in the event that these attributes are changed.

NEW QUESTION: 3
You deploy a new Active Directory forest named contoso.com. All domain controllers run Windows Server
2012 and are DNS servers. The contoso.com DNS zone is Active Directory-integrated.
You plan to deploy a new tree in the forest named adatum.com. All domain controllers in adatum.com will be DNS servers. All computers in adatum.com will use the domain controllers in adatum.com as DNS servers.
You need to recommend a solution to ensure that users in contoso.com can resolve the names of the domain controllers in adatum.com.
What should you include in the recommendation?
A. a zone delegation for _msdcs.contoso.com
B. changes to the replication scope of adatum.com
C. changes to the replication scope of _msdcs.adatum.com
D. changes to the replication scope of contoso.com
Answer: B


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