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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1

A. Option C
B. Option B
C. Option D
D. Option A
Answer: D

NEW QUESTION: 2
Under which of the following circumstances is maintenance testing required? [K1]
A. Updating of a regression suite
B. Purchase of a new software tool
C. Migration of software onto a new platform
D. Testing during initial development of a replacement for an existing system
Answer: C

NEW QUESTION: 3



A. Option C
B. Option B
C. Option D
D. Option A
Answer: D

NEW QUESTION: 4
You have 10 ledgers and 30 business units and want to leverage Reference Data Sets.
What is the function of Reference Data Sets?
A. allow you to share reference data, such as payment terms, across multiple business units to avoid redundant setup
B. allow you to assign multiple business units to users in a shared service center
C. allow you to secure data by business unit
D. allow you to maintain sets of related data in a Data Dictionary
Answer: A


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