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Exam Code: IIA-CIA-Part3-German
Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Deutsch Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
組織の情報リソースの正式なリスク評価を行う前に、情報セキュリティマネージャーは最初に次のことを行う必要があります。
A. 主要な脅威をビジネス目標にマッピングします。
B. 重要な資産の価値を特定します。
C. リスク情報の利用可能なソースを確認します。
D. 脅威が実現した場合の経済的影響を判断します。
Answer: A
Explanation:
説明
組織に対する主要な脅威のリスクマッピングまたはマクロ評価は、リスク評価を実行する前の簡単な最初のステップです。リスク情報の利用可能なすべてのソースをコンパイルすることは、リスク評価の一部です。選択肢CとDは、リスクとビジネスのマッピングの後に実行されるリスク評価プロセスのコンポーネントでもあります。

NEW QUESTION: 2
You create a semi-monthly repeating period with a sample start date of 15-June-2017.
Which option contains the first two complete periods from 15-June-2017?
A. 1) 30-June-2017 to 13-July-2017 2) 14-July-2017 to 29-July-2017
B. 1) 15-June-2017 to 28-June-2017 2) 29-June-2017 to12-July-2017
C. 1) 15-June-2017 to 29-June-2017 2) 30-June-2017 to 14-July-2017
D. 1) 15-June-2017 to 28-June-2017 2) 29-June-2017 to 13-July-2017
E. 1) 30-June-2017 to 14-July-2017 2) 15-July-2017 to 30-July-2017
Answer: D

NEW QUESTION: 3
A U.S. Based high tech company has built a R&D office in Bangalore, India. Four years have passed since the greenfield operation was successfully built. During this time, the new location has taken on higher priority engineering projects and has trained and developed managerial skills of its newly recruited managers in Banhalore.
Headquarters wants the office to take on a new engineering project that would expand its business in the U.S. By adding a new product line. This project has been identified as the most important objective for the corporation in the mid-term. The project is still in the phase of identifying specifications and developing milestones, where the engineering management team is working closely with the product manager. The management team understands that it must create an international assignment program to have this project run smoothly. The team believes that extended business travel would be the most appropriate program. In order to confirm their belief, the HR manager does extensive research.
The analysis shows that extended business travel will result in $10,000,000 additional revenue in the first year and $5,000,000 additional revenue in the second year due to the customization of the product to customer demand. The cost of the program is $400,000 initial investment plus a variable cost of $100,000 per year. What is the cost-benefit ratio in the first year ?
A. 25:1
B. 1:25
C. 1:20
D. 20:1
Answer: D


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