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Vendor: IIA

Exam Code: IIA-CIA-Part3 Dumps

Questions and Answers: 104

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NEW QUESTION: 1

A. Option C
B. Option B
C. Option D
D. Option A
Answer: C

NEW QUESTION: 2
You have been asked to write a testing strategy for the company. Which statement best explains how risk can be addressed within the testing strategy? 1 credit
A. A test strategy is the result of a project risk analysis and defines the approach and resources for testing.
B. A test strategy identifies the specific product for a project risk and defines the approach for the test project.
C. A test strategy should address identified generic product risks and present a process for mitigating those risks in line with the testing policy.
D. A test strategy is derived from the test policy and describes the way risk assessments are performed in projects.
Answer: C
Explanation:
Topic 6, Scenario 6, V4 "Independent Test Team"
You have for a while been trying to hire a second test automation specialist for your test team However, you did not have any luck in finding a suitable candidate. So now, you have been asked by IT management of XYZ to forward a proposal with alternative solutions for building an automated regression test suite at system test level over a period of 2 years including needed training and eventual handover to the test team.

NEW QUESTION: 3
監査リスクとは何ですか?
A. 監査中に明らかになった証拠に基づく誤った結論。
B. リスク管理操作によって軽減されるリスクの量。
C. 経営者がリスク管理活動を実行した後に残るリスク。
D. 実施された統制がない場合に存在する内部および外部のリスク要因。
Answer: A


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