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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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NEW QUESTION: 1
An input to Close Project or Phase is:
A. Work performance information.
B. Document updates.
C. Accepted deliverables.
D. Final products or services.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Process: 4.6. Close Project or Phase
Definition: The process of finalizing all activities across all of the Project Management Process Groups to formally complete the phase or project.
Key Benefit: The key benefit of this process is that it provides lessons learned, the formal ending of project work, and the release of organization resources to pursue new endeavors.
Inputs
1. Project management plan
2. Accepted deliverables
3. Organizational process assets
Tools & Techniques
1. Expert judgment
2. Analytical techniques
3. Meetings
Outputs
1. Final product, service, or result transition
2. Organizational process assets updates

NEW QUESTION: 2

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

NEW QUESTION: 3
What should an IS auditor do if he or she observes that project-approval procedures do not exist?
A. Create project-approval procedures for future project implementations
B. Recommend to management that formal approval procedures be adopted and documented
C. Assign project leaders
D. Advise senior management to invest in project-management training for the staff
Answer: B
Explanation:
Explanation/Reference:
If an IS auditor observes that project-approval procedures do not exist, the IS auditor should recommend to management that formal approval procedures be adopted and documented.

NEW QUESTION: 4
Welche der folgenden Optionen können als Geschäftspartner in einem Kundenauftrag eingegeben werden?
Es gibt 2 richtige Antworten auf diese Frage.
A. Kunden
B. Anbieter
C. Vertriebsmitarbeiter
D. Führt
Answer: A,D

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