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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 does assigning each Test Set folder to a Cycle enable you to do?
A. Group together test sets that will run during different cycles, and check the global requirements.
B. Ensure that tests will be run only during that Cycle, and check the global requirements.
C. Group together test sets that will run during the same cycle, and analyze the progress of the cycle as you run your test.
D. Isolate test sets that will run during the same cycle, and analyze the progress of the cycle as you run your tests.
Answer: A

NEW QUESTION: 2
An Automation Anywhere administrator has received a notification that the latest version of AAE is available, What is the first step the administrator would take in installing the newest version?
A. Ensure all Bot Devices are disconnected
B. Ensure all outstanding work items are processed
C. Ensure all Bot Devices are online and connected
D. Ensure all outstanding work items are active
Answer: B

NEW QUESTION: 3
What is called the formal acceptance of the adequacy of a system's overall security by the management?
A. Certification
B. Acceptance
C. Accreditation
D. Evaluation
Answer: C
Explanation:
Accreditation is the authorization by management to implement software or systems in a production environment. This authorization may be either provisional or full.
The following are incorrect answers:
Certification is incorrect. Certification is the process of evaluating the security stance of the software or system against a selected set of standards or policies. Certification is the technical evaluation of a product. This may precede accreditation but is not a required precursor.
Acceptance is incorrect. This term is sometimes used as the recognition that a piece of software or system has met a set of functional or service level criteria (the new payroll system has passed its acceptance test). Certification is the better tem in this context.
Evaluation is incorrect. Evaluation is certainly a part of the certification process but it is not the best answer to the question.
Reference(s) used for this question:
The Official Study Guide to the CBK from ISC2, pages 559-560
AIO3, pp. 314 - 317
AIOv4 Security Architecture and Design (pages 369 - 372)
AIOv5 Security Architecture and Design (pages 370 - 372)

NEW QUESTION: 4
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this sections, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are developing a Microsoft SQL Server Integration Services (SSIS) projects. The project consists of several packages that load data warehouse tables.
You need to extend the control flow design for each package to use the following control flow while minimizing development efforts and maintenance:

Solution: You add the control flow to a control flow package part. You add an instance of the control flow package part to each data warehouse load package.
Does the solution meet the goal?
A. Yes
B. No
Answer: A
Explanation:
A package consists of a control flow and, optionally, one or more data flows. You create the control flow in a package by using the Control Flow tab in SSIS Designer.
References: https://docs.microsoft.com/en-us/sql/integration-services/control-flow/control-flow


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