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Vendor: IIA

Exam Code: IIA-CIA-Part3 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
An internal auditor and engagement client are deadlocked over the auditor's differing opinion with management on the adequacy of access controls for a major system. Which of the following strategies would be the most helpful in resolving this dispute?
A. Escalate the issue to senior management for a decision.
B. Disclose the client's differing opinion in the final report.
C. Ask the chief audit executive to mediate.
D. Conduct a joint brainstorming session with management.
Answer: D

NEW QUESTION: 2
A developer needs to copy the contents of the Primary Document to Process Data before completing a subsequent step. How can this be accomplished?
A. <assign to="MyTempDocument" from="PrimaryDocument.document()"></assign>
B. <assign to="MyTempDocument">DocToDOM(PrimaryDocument)</assign>
C. <assign to="MyTempDocument" from="PrimaryDocument"></assign>
D. <assign to="MyTempDocument" from="DocToDOM(PrimaryDocument)"></assign>
Answer: D

NEW QUESTION: 3
You need to identify which payment methods allow Tailspin Toys to meet its business goals for reducing initial software costs.
Which two methods should you choose? (Each correct answer presents a complete solution. Choose two.)
A. Spread payments
B. Monthly payments
C. Upfront payments
D. Retail purchasing
Answer: A,B


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