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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Which one of the following requirements will not help to ensure the fair treatment of brokerage firm clients when a new investment recommendation is made?
A. Limit the number of people in the firm who are aware in advance that a recommendation is to be disseminated.
B. Establish procedures to ensure that institutional clients are informed of the new recommendation prior to smaller individual accounts.
C. Monitor the trading activities of firm personnel.
Answer: B
Explanation:
There are other requirements as well, e.g. minimize elapsed time between the decision and the dissemination of a recommendation.
NEW QUESTION: 2
You are researching a potential customer for a server solution. Which piece of information can help you determine the server solution most likely to meet their needs?
A. how users access their network
B. how soon they need to implement the solution
C. how many users they need to support
D. how they make purchasing decisions
Answer: C
NEW QUESTION: 3
セキュリティリスク評価を組織全体で頻繁に実施する必要がある最も重要な理由は、次のとおりです。
A. コントロールの有効性を弱めることができます。
B. 組織への脅威は変更されることがあります。
C. 法律や規制基準の遵守を再評価する必要があります。
D. コントロールは、定期的にテストする必要があります。
Answer: B
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