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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
Which three pools are budding blocks that you use to uniquely identify hardware resources? (Choose three)
A. WWN N and WWPN pod
B. RBAC pool
C. MAC address pod
D. disk pod
E. DHCP pod
F. UUID pool
Answer: A,C,F
NEW QUESTION: 2
Während eines Projektmanagement-Planungsmeetings haben zwei wichtige Stakeholder widersprüchliche Interessen. Einer benötigt zusätzliche Zeit, um ein neues System zur Unterstützung des Projekts zu implementieren, während der andere sich weigert, den Starttermin aufgrund früherer Zeitverpflichtungen zu verschieben.
Was soll der Projektmanager tun?
A. Bestimmen Sie, wie das fertige System bis zum Startdatum erreicht werden soll
B. Arbeiten Sie mit beiden Stakeholdern zusammen.
C. Treffen Sie sich mit dem Projektsponsor.
D. Verhandeln Sie einen verzögerten Start
Answer: B
NEW QUESTION: 3
Which of the following is the most reliable method to estimate the effectiveness of standard procedures to minimize the risk ofcross-contamination during spirometry testing in a pulmonary function laboratory?
A. Ask patients tested about laboratory hygiene.
B. Observe the handwashing behavior of each technologist.
C. Count the number of disposable mouthpieces used for 1 week.
D. Ask technologists if they wash their hands before each test
Answer: B
NEW QUESTION: 4
Auditors define audit objectives based on information gained:
A. Either from knowledge they already have or from inquiries and observations
B. From internal sources of the organization
C. From external sources of the organization
D. From external sources of the organization
Answer: A
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