IIA IIA-CIA-Part3 Q&A - in .pdf

  • IIA-CIA-Part3 pdf
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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  • Q & A: 365 Questions and Answers
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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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NEW QUESTION: 1
A hurricane that caused damage to the facility which resulted in many people unable to come to work and thus causing schedule slippage would be an example of a:
A. Any one of the above
B. Special Cause
C. Common Cause
D. Both of the above
Answer: B

NEW QUESTION: 2
An organization has a number of branches across a wide geographical areA. To ensure that all aspects of the disaster recovery plan are evaluated in a cost effective manner, an IS auditor should recommend the use of a:
A. posttest.
B. data recovery test.
C. preparedness test.
D. full operational test.
Answer: C
Explanation:
A preparedness test should be performed by each local office/area to test the adequacy of the preparedness of local operations in the event of a disaster. This test should be performed regularly on different aspects of the plan and can be a cost-effective way to gradually obtain evidence of the plan's adequacy. A data recovery test is a partial test and will not ensure that all aspects are evaluated. A full operational test is not the most cost effective test in light of the geographical dispersion of the branches, and a posttest is a phase of the test execution process.

NEW QUESTION: 3
Which three statements are true about Obj- methods? (Choose three.)
A. Obj-Browse allows you to return a page list of data on the clipboard.
B. Obj-Save always performs an immediate write to the database to ensure data integrity.
C. Obj-Delete-By-Handle requires a page on the clipboard to delete an instance.
D. Obj-Open loads an instance of a class from a database onto the clipboard.
E. Obj-Refresh-and-Lock can acquire the lock and refresh a page if stale.
Answer: B,D,E

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