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IIA-CIA-Part3

Exam Code: IIA-CIA-Part3

Exam Name: Business Knowledge for Internal AuditingCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
A company is gathering data as to why the machine is consistently shutting down. What methodology should a company pursue first?
A. Statistical process control
B. Kaizen event
C. 5S
D. Plan-do-check-act
Answer: D

NEW QUESTION: 2
医療提供者は、ヨーロッパを拠点とするSaaS電子医療記録システムがすべての機能要件を満たすと判断しました。医療提供者は、来年からシステムを使用する契約を結ぶ予定です。契約に署名する前に確認する必要があるのは次のうちどれですか?
A. セキュリティ監査
B. 帯域幅の使用率
C. サードパーティの統合
D. 保管コストと種類
Answer: A

NEW QUESTION: 3
An organization's privacy officer was just notified by the benefits manager that she accidentally sent out the retirement enrollment report of all employees to a wrong vendor.
Which of the following actions should the privacy officer take first?
A. Contact the recipient to delete the email.
B. Perform a risk of harm analysis.
C. Report the incident to law enforcement.
D. Send firm-wide email notification to employees.
Answer: B

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