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Vendor: IIA

Exam Code: IIA-CIA-Part3 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Flexibility is a measure of the
A. Habitually used ROM about a joint.
B. Disease-free ROM about a joint.
C. Effort-free ROM about a joint.
D. Pain-free ROM about a joint.
Answer: D

NEW QUESTION: 2
In der IS-Audit-Charta einer Organisation sollte Folgendes angegeben werden:
A. Ziele und Umfang von IS-Prüfungsaufträgen.
B. Detaillierter Schulungsplan für das IS-Prüfungspersonal.
C. Rolle der IS-Prüffunktion.
D. Kurz- und langfristige Pläne für IS-Prüfungsaufträge
Answer: C
Explanation:
Erläuterung:
Eine IS-Audit-Charta legt die Rolle der Audit-Funktion für Informationssysteme fest. Die Charta sollte die Gesamtautorität, den Umfang und die Zuständigkeiten der Prüfungsfunktion beschreiben. Es sollte von der obersten Führungsebene und, falls verfügbar, vom Prüfungsausschuss genehmigt werden. Die kurzfristige und langfristige Planung liegt in der Verantwortung des Prüfungsmanagements. Die Ziele und der Umfang jedes IS-Audits sollten in einem Auftragsschreiben festgelegt werden. Auf der Grundlage des Prüfungsplans sollte vom Prüfungsmanagement ein Schulungsplan erstellt werden.

NEW QUESTION: 3
Which of the following BEST describes a Test Case?
A. A description of the test objectives to be achieved and the means and the schedule for achieving them.
B. A source to determine expected results to compare with the actual result of the system under test.
C. A set of preconditions, inputs, actions, expected results and postconditions developed based on test
conditions.
D. A statement about "what to test" in terms of measurable coverage criteria from analysis of the test basis.
Answer: C


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