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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
Scenario
Additional Information

Further information on some resources who could be involved in the project:
Outcome Account Manager: He represents Outcome which is a recruitment agency that provides specialist outsourcing resources. Outcome provided the consultants who carried out the feasibility study and the same consultants will be providing support and guidance to the Information Technology and Facilities teams during the project.
Director of Finance Division: She was transferred from the Information Technology Division 12 months ago. She is responsible for ensuring a cost-conscious approach is adopted in all operational and project activities across the Ministry of Food Hygiene.
Hardware Manager: Reports to the Director of Information Technology. He provides computer hardware to all business functions but has little awareness of the needs of his colleagues working in software.
Payroll Manager: Reports to the Director of Finance. He is a very experienced and efficient qualified accountant who has much of the responsibility of running the Finance Division on behalf of the Director of Finance. He has been involved in drafting the Ministry's business strategy and assisting in a full business risk assessment. He also drafted the corporate Business Case standards.
Which 2 alternative actions apply to the proposed user assurance for this project?
A. Retain because selecting only one of them may cause unnecessary conflict.
B. Remove because neither of these individuals are from the business functions to be outsourced.
C. Retain because they are both very positive about outsourcing the selected business functions.
D. Retain because they are able to help identify stakeholders and their communication requirements.
E. Retain because their divisions will be the major users of the outsourced services and they can provide the user perspective on the impact of any proposed changes.
Answer: D,E

NEW QUESTION: 2
Who takes the final decision as to when a functional change to a mainframe application is to be released
for use?
A. technical infrastructure management
B. application management
C. business information management
Answer: C

NEW QUESTION: 3
You are writing the change management plan for your upcoming project. You want to address mistakes that could happen during the execution of the project. Your change management plan requires the project team to correct any errors that deviate from the project scope as an error is technically an unapproved scope change. What else should you address in regard to errors in project team execution?
A. The corrective action for the errors must be followed by quality control.
B. The schedule delays of the error must be documented.
C. The costs of the error must be documented.
D. The corrective action for the errors must be followed by validating defect repair.
Answer: D

NEW QUESTION: 4
You are using Azure Machine Learning to train machine learning models. You need a compute target on which to remotely run the training script. You run the following Python code:


Answer:
Explanation:

Explanation

Box 1: Yes
The compute is created within your workspace region as a resource that can be shared with other users.
Box 2: Yes
It is displayed as a compute cluster.
View compute targets
1. To see all compute targets for your workspace, use the following steps:
2. Navigate to Azure Machine Learning studio.
3. Under Manage, select Compute.
4. Select tabs at the top to show each type of compute target.

Box 3: Yes
min_nodes is not specified, so it defaults to 0.
Reference:
https://docs.microsoft.com/en-us/python/api/azureml-core/azureml.core.compute.amlcompute.amlcomputeprovis
https://docs.microsoft.com/en-us/azure/machine-learning/how-to-create-attach-compute-studio


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