IIA-CIA-Part3 Exam Questions

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Full Exam Name: Business Knowledge for Internal Auditing
Vendor Name: IIA
Exam Code: IIA-CIA-Part3
Questions with Answers (PDF) 65
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NEW QUESTION: 1
Which two statements are true about working with tasks in Business Process Workspace?
A. Delegating a task means to transfer the task to another user or group.
B. A user can create personal to-do tasks that are unassociated with a process instance.
C. You can see how long each completed step has taken to finish.
D. You can display the process model and view the path a process instance has taken.
Answer: B,D

NEW QUESTION: 2
You use Cisco UCS Central to manage Cisco UCS. Which statement accurately describes how local and global policies are applied?
A. A local policy is applied by using Cisco UCS Central, and a global policy is applied by using Cisco UCS Director.
B. A local policy is applied by using Cisco UCS Central, and a global policy is applied by using Cisco UCS Manager.
C. A local policy is applied by using Cisco UCS Manager, and a global policy is applied by using Cisco UCS Central.
D. A local policy is applied by using Cisco UCS Director, and a global policy is applied by using Cisco UCS Central.
Answer: B

NEW QUESTION: 3
A statement exists that can duplicate the definition of the 'world'table.
What is missing?
CREATE TABLE t1 ___________world
A. LIKE
B. USING
C. COPY
D. FROM
Answer: A

NEW QUESTION: 4
In performing a financial statement audit in accordance with Government Auditing Standards, an auditor is
required to report on the entity's compliance with laws and regulations. This report should:
A. Describe the laws and regulations that the entity must comply with.
B. Indicate that the auditor does not possess legal skills and cannot make legal judgments.
C. State that tests of compliance with laws and regulations that have a direct and material effect on the
financial statements is part of obtaining reasonable assurance that the financial statements are free of
material misstatement.
D. Provide an opinion on overall compliance with laws and regulations.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. Basic elements of a report on compliance include a statement that tests of
compliance with laws, regulations, contracts, and grants that have a direct and material effect on the
financial statements is part of obtaining reasonable assurance that the financial statements are free of
material misstatement.
Choice "B" is incorrect. It is not necessary to describe the laws and regulations with which the entity must
comply.
Choice "C" is incorrect. The objective of the audit of the financial statements is not to provide an opinion on
overall compliance with laws and regulations.
Choice "D" is incorrect. While the auditor does not possess legal skills and cannot make legal judgments, it
is not necessary to disclose this in the report.

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