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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
A customer walks in to your pharmacy and wants to buy a Blood Pressure Monitor. They choose one that retails for $79.99. Today is senior Tuesday and your customer is eligible for a 15% discount on the unit.
What will the final price be after the discount and 5.0% sales tax are applied?
A. $71.50
B. $71.39
C. $72.01
D. $69.97
Answer: B

NEW QUESTION: 2
You create a large, n-tier Web application that has a custom event tracking system.
You need to create a custom event type that enables your event tracking system to record all relevant
event details for all types of events.
The events must be stored in Microsoft SQL Server.
From which base type should your custom event type inherit?
A. IWebEventCustomEvaluator
B. WebBaseEvent
C. WebEventProvider
D. WebAuditEvent
Answer: B

NEW QUESTION: 3
Which tools or techniques are used during the Close Project or Phase process?
A. Performance reviews and meetings
B. Reserve analysis and expert judgment
C. Expert judgment and analytical techniques
D. Facilitation techniques and meetings
Answer: C
Explanation:
Explanation/Reference:
Explanation:
4.1.2.1 Expert Judgment
Expert judgment is often used to assess the inputs used to develop the project charter. Expert judgment is applied to all technical and management details during this process. Such expertise is provided by any group or individual with specialized knowledge or training and is available from many sources, including:
Other units within the organization,

Consultants,

Stakeholders, including customers or sponsors,

Professional and technical associations,

Industry groups,

Subject matter experts (SME), and

Project management office (PMO).

Process: 4.6. Close Project or Phase
Definition: The process of finalizing all activities across all of the Project Management Process Groups to formally complete the phase or project.
Key Benefit: The key benefit of this process is that it provides lessons learned, the formal ending of project work, and the release of organization resources to pursue new endeavors.
Inputs
1. Project management plan
2. Accepted deliverables
3. Organizational process assets
Tools & Techniques
1. Expert judgment
2. Analytical techniques
3. Meetings
Outputs
1. Final product, service, or result transition
2. Organizational process assets updates


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