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IIA-CIA-Part3 pdf
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part3
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NEW QUESTION: 1
다음 중 IS 감사인이 비즈니스 프로세스를 리엔지니어링하는 프로젝트와 관련하여 가장 중대한 위험으로 간주하는 것은 무엇입니까?
A. 기존 컨트롤이 약화되거나 제거 될 수 있습니다.
B. 변경으로 인한 부정적인 영향은 문서화되어 있지 않을 수 있습니다.
C. 프로젝트 관리자가 정보 시스템에 경험이 없습니다.
D. 기존 기준 프로세스가 경영진에보고되지 않을 수 있습니다.
Answer: A

NEW QUESTION: 2
You are designing a self-service reporting solution based on published PowerPivot workbooks.
The reporting solution must allow users to perform the following tasks:
---
Easily create reports.
Create report queries by dragging and dropping fields.
Create presentation-quality reports with minimal effort.
You need to choose a reporting tool that meets the requirements.
Which reporting tool should you choose? (More than one answer choice may achieve the goal. Select the BEST answer.)
A. Report Builder
B. Report Designer
C. Microsoft Excel
D. Power View
Answer: D

NEW QUESTION: 3
Ein Projektmanager verwaltet ein Bauprojekt. Während der Ausführung des Projekts bittet der Kunde häufig die Mitglieder des Bauteams um Informationen. Der Kunde sagt, dass es so aussieht, als ob der Fortschritt des Projekts nicht nach Plan verläuft. Der Projektmanager kann wegen anderer Projekte, die ebenfalls verwaltet werden müssen, nicht jeden Tag zur Baustelle fahren.
Was soll der Projektmanager tun?
A. Halten Sie häufiger Besprechungen mit dem Kunden ab, um die Statusberichte des Projekts zu präsentieren.
B. Aktualisieren Sie den Kommunikationsverwaltungsplan, um einen neuen Clientkanal hinzuzufügen.
C. Treffen Sie sich mit dem Kunden, um den Kommunikationsmanagementplan zu überprüfen.
D. Weisen Sie einen Inspektor zu, der den Fortschritt überprüft und der eindeutige Kontaktpunkt mit dem Kunden ist.
Answer: A

NEW QUESTION: 4
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You have a database named DB1 that contains two tables named Sales.Customers and Sales.Orders.
Sales.Customers has a foreign key relationship to a column named CustomerID in SalesOrders.
You need to recommend a query that returns all the customers. The query must also return the number of orders that each customer placed in 2016.
Solution: You recommend the following query:

Does this meet the goal?
A. Yes
B. No
Answer: B
Explanation:
Explanation/Reference:
Reference: https://docs.microsoft.com/en-us/sql/t-sql/functions/count-transact-sql?view=sql-server-2017

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