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IIA-CIA-Part2 real exams

Exam Code: IIA-CIA-Part2

Exam Name: Practice of Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
Outline the process forbuilding a business case tor BPM.
A. Collect costs, benefits, and investments, and provide thecompleted spreadsheet to the CFO.
B. First understand the business context and execute maturity assessment and roadmap planning; then identify costs and benefits and calculate financial indicators; finally present the results in financial terms.
C. Provide the completed spreadsheet to the developers to enable them to collect costs, benefits, and investments and perform the calculation for themselves.
D. First understand the business context; then identify costs and benefits and calculate financial indicators; finally present the results In financial terms.
Answer: C

NEW QUESTION: 2



A. Yes
B. No
Answer: B
Explanation:
https://technet.microsoft.com/itpro/powershell/windows/dhcp-server/set-dhcpserverv4scope

NEW QUESTION: 3
The marketing department has just discovered that most buyers are not willing to pay the extra cost of one of the features planned in your current project. They submit a change request that is a result of:
A. An error or omission in defining the scope of the product
B. A value-adding change
C. An error or omission in defining the scope of the project
D. An external event
Answer: A

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