IIA IIA-CIA-Part3 Formal Test, Reliable IIA-CIA-Part3 Study Guide | IIA-CIA-Part3 Pdf Torrent - Championlandzone

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  • Vendor : IIA
  • Certifications : Certified Internal
  • Exam Name : Business Knowledge for Internal Auditing
  • Exam Code : IIA-CIA-Part3
  • Total Questions : 376 Q&As
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VCE Exam Simulator is a test engine designed specifically for certification exam preparation. It allows you to create, edit, and take practice tests in an environment very similar to an actual exam.


What is VCE Simulator?
VCE Exam Simulator is a test engine designed specifically for certification exam preparation. It allows you to create, edit, and take practice tests in an environment very similar to an actual exam.
SKU: IIA-CIA-Part3 Categories: ,

Description

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    NEW QUESTION: 1
    Scenario
    Additional Information
    Extract from the Communication Management Strategy.
    The project information in the table below is true, but it may not be recorded under the correct heading or be in the correct document.

    Using the Project Scenario, select the appropriate response to each of the following 5 questions which have been raised by the Project Board.
    The project is now at the end of the initiation stage. Having decided that the Calendar project is a relatively simple project, the Project Manager combined the Starting Up a Project process and the Initiating a Project process. No Project Brief has been produced. Instead the Project Manager used the project mandate to produce a simple Project Initiation Documentation (PID). The PID includes the Business Case, a product checklist and several Product Descriptions, Including the Project Product Description. Short sections are also included for each of the strategies and the controls to be applied. The Project Manager has elected to use the Daily Log to record all risks, issues, lessons and quality - results.
    After the initiation stage there will be two further stages during which a small number of Work Packages will be authorized. While these are being managed, the Project Manager will hold regular checkpoints, which will support the production of weekly Highlight Reports to the Project Board.
    This question provides a number of changes which may or may not be required to the Extract from the Communication Management Strategy provided in the additional information.
    Which statement applies to the Information needs for each interested party section?
    A. Delete entry 13 because the activity to provide the weekly updates should be scheduled in the relevant Stage Plan.
    B. Delete entry 14 because this relates to the development of a particular product and should be recorded under Development interfaces within the relevant Work Package.
    C. Move entry 13 to Tools and techniques because it describes the method to be used to communicate to the individual producing the staff newsletter.
    Answer: B

    NEW QUESTION: 2
    Which of the following organizations is typically in charge of validating the implementation and effectiveness of security controls?
    A. Security Operations
    B. Risk Management
    C. Security Administrators
    D. Internal/External Audit
    Answer: D

    NEW QUESTION: 3
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    B. Author Mode Eligible and Workspace Administration Mode
    C. Administration Mode Eligible and Author Mode Eligible
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    Answer: D

    NEW QUESTION: 4
    Information security awareness programs in a large organization should be:
    A. the same for all employees.
    B. developed by user management.
    C. customized for each target audience.
    D. Written by an external security company
    Answer: C


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