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Exam Code: IIA-CIA-Part3-3P

Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing

Certification Provider: IIA

Related Certification: CIA Exam Part Three: Business Knowledge for Internal Auditing

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NEW QUESTION: 1
An intelligence analyst needs to create a custom Conditional Formatting specification that displays any link over $6,000.00 in red.

Using the example data below as a guide (where the number on the link is the dollar amount), which of the following should be selected if an analyst wants to change the color of a link in Conditional Formatting?
A. Font Style
B. Width
C. Strength
D. Type
E. Visibility
Answer: D

NEW QUESTION: 2
業績の測定がバランスを保つのに役立つ可能性がある2つの選択肢はどれですか。 (2つ選んでください。)
A. さまざまなパフォーマンスへの期待。
B. 利益、成長および管理
C. クリティカル/非クリティカル。
D. 応答/非応答
E. 監視と管理
Answer: A,B

NEW QUESTION: 3
Which of the following is the MOST common secure web server port?
A. 0
B. 1
C. 2
D. 3
Answer: A

NEW QUESTION: 4
Which of the following would be the most important reason for the chief audit executive (CAE) to use inputs from management strategy to update the audit universe?
A. The CAE wants to cover management planned activities for the upcoming year in the audit plan.
B. The CAE wants to consider the organization's strategic plan including attitude toward risk and the degree of difficulty to achieving planned objectives.
C. The audit charter requires the CAE to update the audit universe before embarking on the selection of potential audit engagements.
D. The CAE wants to determine internal audit resourcing requirements to cover the organization's major processes and activities over time.
Answer: B


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