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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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NEW QUESTION: 1
Which three are required components for installing Tools Release 9.2.1.2 on Application Release 9.0?
(Choose three.)
A. EnterpriseOne Tools 9.2.1.2 Release Components
B. E1 9.2 Tools Application Enhancement ESU for Tools 9.2.1.2
C. JDE E1 9.2 Planner ESU
D. JDE E1 9.0 Planner ESU
E. ASU for Management of User Defined Objects for Tools 9.2.1.2
Answer: A,B,C

NEW QUESTION: 2
When selecting audit procedures, an IS auditor should use professional judgment to ensure that:
A. all material weaknesses will be identified.
B. sufficient evidence will be collected.
C. audit costs will be kept at a minimum level.
D. all significant deficiencies identified will be corrected within a reasonable period.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Procedures are processes an IS auditor may follow in an audit engagement. In determining the appropriateness of any specific procedure, an IS auditor should use professional judgment appropriate to the specific circumstances. Professional judgment involves a subjective and often qualitative evaluation of conditions arising in the course of an audit. Judgment addresses a grey area where binary (yes/no) decisions are not appropriate and the auditor's past experience plays a key role in making a judgment.
ISACA's guidelines provide information on how to meet the standards when performing IS audit work.
Identifying material weaknesses is the result of appropriate competence, experience and thoroughness in planning and executing the audit and not of professional judgment. Professional judgment is not a primary input to the financial aspects of the audit.

NEW QUESTION: 3
A customer would like Splunk to delete files after they've been ingested. The Universal Forwarder has read/ write access to the directory structure. Which input type would be most appropriate to use in order to ensure files are ingested and then deleted afterwards?
A. Batch
B. Script
C. Monitor
D. Fschange
Answer: A

NEW QUESTION: 4
A Developer wants to debug an application by searching and filtering log dat
a. The application logs are stored in Amazon CloudWatch Logs. The Developer creates a new metric filter to count exceptions in the application logs. However, no results are returned from the logs.
What is the reason that no filtered results are being returned?
A. CloudWatch Logs only publishes metric data for events that happen after the filter is created
B. A setup of the Amazon CloudWatch interface VPC endpoint is required for filtering the CloudWatch Logs in the VPC
C. Metric data points for logs groups can be filtered only after they are exported to an Amazon S3 bucket
D. The log group for CloudWatch Logs should be first streamed to Amazon Elasticsearch Service before metric filtering returns the results
Answer: A
Explanation:
https://docs.aws.amazon.com/AmazonCloudWatch/latest/logs/MonitoringLogData.html

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