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- Exam Code: IIA-CIA-Part3
- Exam Name: Business Knowledge for Internal Auditing
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Wenn für Endbenutzer eine Abweichung vom spezifischen oder erwarteten Verhalten sichtbar ist, wird dies als .. bezeichnet.
A. Ein Fehler
B. Ein Fehler
C. Ein Defekt
D. Ein Fehler
E. Ein Fehler
Answer: D
NEW QUESTION: 2
Given the following SAS data sets ONE and TWO:
ONE TWO NUM COUNTRY NUM CITY 1 CANADA 3 BERLIN 2 FRANCE 5 TOKYO 3 GERMANY 4 BELGIUM 5 JAPAN
The following SAS program is submitted: proc sql; select country from one where not exists (select *
from two
where one.num = two.num);
quit;
Which one of the following reports is generated?
A. COUNTRY FRANCE BELGIUM
B. COUNTRY CANADA FRANCE BELGIUM
C. COUNTRY GERMANY JAPAN
D. COUNTRY CANADA FRANCE GERMANY
Answer: B
NEW QUESTION: 3
Which principle for extracting value does aP3Osupport by ensuring that issues are escalated to the right decision making authority?
A. Track progress through highlight reporting
B. Safeguard value
C. Govern effectively
D. Invest in people and process
Answer: C
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