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Exam Code: IIA-CIA-Part3-KR
Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
To mitigate the risk of using a spreadsheet to analyze financial data, IT has engaged a third-party vendor to deploy a standard application to automate the process. Which of the following parties should own the risk associated with calculation errors?
A. Risk manager
B. business owner
C. Third-party provider
D. IT department
Answer: C

NEW QUESTION: 2
Which three statements are true about ABC Analysis and cycle count Classes? (Choose three.)
A. The hit/miss% for the Class overrides the hit/miss%ofthe cycle count header.
B. An ABC Analysis can be compiled for a sub inventory that is defined as a non-quantity-tracked sub inventory.
C. Positive and negative tolerances can be entered for each class, which will override the tolerance at the cycle count header level
D. An ABC Analysis can be compiled for nonasset (expensesubinventories for which quantities aretracked).
E. The hit/miss% for the cycle count header overrides the hit/miss%ofthe Class.
F. In ABC Analysis, a quantity variance must always be submitted for approval, regardlessof thetolerance levels
Answer: A,C,D

NEW QUESTION: 3
In a multihop BFD scenario, which two options create a multihop template and associate it with maps of destinations and associated timers? (Choose two)
A. BFD template
B. BFD map
C. BFD echo
D. BFD version 2
E. Fallover BFD
Answer: A,B

NEW QUESTION: 4
The scope management plan and scope baseline are contained in:
A. the project charter
B. the project management plan
C. a requirements traceability matrix
D. organizational process assets
Answer: B


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