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Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
管理者は、見込み客の記録のどこで、見込み客が郵送できない理由を判断するのに役立てるべきですか?
A. ライフサイクルとプロファイル
B. プロファイルと監査
C. 活動とライフサイクル
D. 活動と監査
Answer: A
NEW QUESTION: 2
Welche Art von Risiko ist eingetreten, wenn ein interner IS-Prüfer ein Problem entdeckt, das externe Prüfer aufgrund nicht ordnungsgemäß angewandter Prüfungsverfahren übersehen haben?
A. Inhärentes Risiko
B. Probenahmerisiko
C. Kontrollrisiko
D. Erkennungsrisiko
Answer: B
NEW QUESTION: 3
The formula editor may be used all of the following places EXCEPT:
A. S-Control
B. Default Values on Standard Fields
C. Formula Field
D. Workflow Field Updates
Answer: B
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