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
Refer to the exhibit.
IIA-CIA-Part3 Trainingsunterlagen
Which configuration must be implemented on router R8 so that it will establish OSPF adjacency with R5?
A)
IIA-CIA-Part3 Trainingsunterlagen
B)
IIA-CIA-Part3 Trainingsunterlagen
C)
IIA-CIA-Part3 Trainingsunterlagen
D)
IIA-CIA-Part3 Trainingsunterlagen
A. Option D
B. Option A
C. Option C
D. Option B
Answer: B

NEW QUESTION: 2
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINE DESCRIPTION CATEGORY AMOUNT
1 Mac Laptop IT. Laptop 899.00
2 LCD Monitor IT. Monitor 250.00
3 IPhone6 Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.
IIA-CIA-Part3 Trainingsunterlagen
A. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
B. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
C. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
D. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
Answer: D

NEW QUESTION: 3
See the Exhibit and Examine the structure of SALES and PROMOTIONS tables:
Exhibit: You want to delete rows from the SALES table, where the PROMO_NAME column in the PROMOTIONS table has either blowout sale or everyday low price as values.
IIA-CIA-Part3 Trainingsunterlagen
Which DELETE statements are valid? (Choose all that apply.)
A. DELETE FROM sales WHERE promo_id IN (SELECT promo_id
FROM promotions
WHERE promo_name = 'blowout sale'
OR promo_name = 'everyday low price');
B. DELETE FROM sales WHERE promo_id = (SELECT promo_id FROM promotions WHERE promo_name = 'blowout sale') OR promo_id = (SELECT promo_id FROM promotions WHERE promo_name = 'everyday low price');
C. D DELETE FROM sales WHERE promo_id IN (SELECT promo_id FROM promotions WHERE promo_name IN ('blowout sale','everyday low price'));
D. DELETE FROM sales WHERE promo_id = (SELECT promo_id FROM promotions WHERE promo_name = 'blowout sale') AND promo_id = (SELECT promo_id FROM promotions WHERE promo_name = 'everyday low price');
Answer: A,B,C

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