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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
IS 감사인은 조직의 재무 및 마케팅 부서에서 생산한 제품 수익성에 대한 보고서가 다른 결과를 제공함을 확인합니다. 추가 조사를 통해 두 부서에서 사용하는 제품 정의가 서로 다른 것으로 나타났습니다. IS 감사인은 무엇을 권면해야 합니까?
A. 보고서 개발에 표준 소프트웨어 도구 사용
B. 사용자 승인 테스트 (UAT)는 프로덕션으로 출시되기 전에 모든 보고서에 대해 발생합니다.
C. 새로운 보고서 요구 사항에 대한 관리 승인
D. 조직의 데이터 거버넌스 프랙티스 구현
Answer: D
Explanation:
설명:
이 선택은 문제를 직접 해결합니다. 데이터 자산의 효과적인 관리를 위해서는 조직 전체에서 접근해야 합니다. 여기에는 데이터 거버넌스 이니셔티브의 일부인 데이터 요소에 대한 표준 정의가 포함됩니다. 다른 선택은 건전한 개발 방식이지만 문제의 근본 원인을 설명하지는 않습니다.

NEW QUESTION: 2
Which of these graphical presentations displays the values of each individual reading?
A. X-Y Diagram
B. Histogram
C. Stem and Leaf Plot
D. Box Plot
Answer: C
Explanation:
Explanation/Reference:

NEW QUESTION: 3
NO: 2
An administrator recommends removing EDGE1 from the implementation plan and adding a new Client Access server named CAS-8 instead.
You need to identify which anti-spam feature will NOT be available on CAS-8.
Which anti-spam feature should you identify?
A. Connection Filtering
B. Recipient Filtering
C. Sender Filtering
D. Content Filtering
Answer: A


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