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

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NEW QUESTION: 1
A company hired a highly qualified accounts payable manager who had been terminated from another company for alleged wrongdoing. Six months later the manager diverted $28,570 by sending duplicate payments of invoices to a relative.
A control that might have prevented this situation would be to
A. Check to see if close relatives work for vendors.
B. Verify educational background of all new employees.
C. Adequately check prior employment backgrounds for all new employees.
D. Not hire individuals who appear overqualified for job.
Answer: C

NEW QUESTION: 2
HOTSPOT
You are a development operations engineer. You are a member of the development team and are working on Project A.
You are in the middle of a Sprint 5.
The developers assign work items that instruct you to make changes to config files for web services. The development team needs to add a new functionality to the web services during the sprint.
You need to query the work items assigned to you that are related to the new functionality.
Which filters should you configure in order to build a flat list of work items? To answer, configure the appropriate options in the dialog box in the answer area.
Hot Area:

Answer:
Explanation:

Explanation/Reference:
Reference: Query for work items
Reference: Query fields, operators, values, and variables

NEW QUESTION: 3
You have an Azure Active Directory (Azure AD) tenant that has Azure AD Privileged Identity Management configured.
You have 10 users who are assigned the Security Administrator role for the tenant.
You need the users to verify whether they still require the Security Administrator role.
What should you do?
A. From Azure AD Identity Protection, configure a user risk policy.
B. From Azure AD Identity Protection, configure the Weekly Digest.
C. From Azure AD Privileged Identity Management, create an access review.
D. From Azure AD Privileged Identity Management, create a conditional access policy.
Answer: C
Explanation:
Explanation
References:
https://docs.microsoft.com/en-us/azure/active-directory/privileged-identity-management/pim-how-to-start-securi

NEW QUESTION: 4
A project manager is assigned to a project that is in progress. In which of the following documents would a new project manager find information regarding the scope baseline?
A. Project charter
B. Project management plan
C. Project requirements
D. Project scope statement
Answer: B


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