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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
During which phase of development is it MOST appropriate to begin assessing the risk of a new application system?
A. Design
B. Feasibility
C. Testing
D. Development
Answer: B
Explanation:
Risk should be addressed as early in the development of a new application system as possible. In some cases, identified risks could be mitigated through design changes. If needed changes are not identified until design has already commenced, such changes become more expensive. For this reason, beginning risk assessment during the design, development or testing phases is not the best solution.
NEW QUESTION: 2
Which option is used to define the PM schedule in addition to elapsed time?
A. Job Plan Priority
B. Meter Readings
C. Route Sequence
D. Work Schedule
Answer: B
NEW QUESTION: 3
A customer wants to purchase a new home computer. The machine will mainly be used for internal browsing and streaming video, except on weekends when the customers' son will use it to play games with friends.
Which of the following should the technician focus on to meet these requirements?
A. Encrypted hard drive
B. 16GB DDR2 memory
C. 80mm case fans
D. Dual monitors
E. Four-core processor
F. RAID 5 array
Answer: E
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