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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
Decomposition is
A. What happens when changes to the project scope are ignored?
B. Subdividing the project into logical divisions of effort aligned within the performing organization's functional areas
C. Defining a general product description into more discrete definitions of individual components
D. Subdividing the major project deliverables into smaller, more manageable components.
Answer: D

NEW QUESTION: 2
ネットワークオートメーションインターフェイスを左から、サポートするトランスポートプロトコルに右からドラッグアンドドロップします。 (すべてのオプションが使用されるわけではありません)

Answer:
Explanation:

Explanation
Grpc == http/2 , netconfig == ssh , restconfig == https

NEW QUESTION: 3
Which of the following are the principles of risk management?
Each correct answer represents a complete solution. Choose three.
A. Risk management should be a part of decision-making
B. Risk management should be an integral part of the organization
C. Risk management is the responsibility of executive management
D. Risk management should be transparent and inclusive
Answer: A,B,D
Explanation:
The International Organization for Standardization (ISO) identifies the following principles of risk management. Risk management should: create value be an integral part of organizational processes be part of decision making explicitly address uncertainty be systematic and structured be based on the best available information be tailored take into account human factors be transparent and inclusive be dynamic, iterative, and responsive to change be capable of continual improvement and enhancement

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