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Pearson IIA-CIA-Part3-3P New Attempt

CIA Exam Part Three: Business Knowledge for Internal Auditing Questions and Answers

Question 5

Which of the following is a project planning methodology that involves a complex series ot required simulations to provide information about schedule risk?

Options:

Question 6

An organization has an agreement with a third-party vendor to have a fully operational facility, duplicate of the original site and configured to the organization's needs, in order to quickly recover operational

capability in the event of a disaster.

Which of the following best describes this approach to disaster recovery planning?

Options:

A.

Cold recovery plan.

B.

Outsourced recovery plan.

C.

Storage area network recovery plan.

D.

Hot recovery plan.

Question 7

An organization suffered significant damage to its local file and application servers as a result of a hurricane. Fortunately, the organization was able to recover all information backed up by its overseas third-party contractor.

Which of the following approaches has been used by the organization?

Options:

A.

Application management.

B.

Data center management.

C.

Managed security services.

D.

Systems integration.

Question 8

What is the most significant potential problem introduced by just-in-time inventory systems?

Options:

A.

They require significant computer resources.

B.

They are susceptible to supply-chain disruptions.

C.

They require complicated materials-supply contracts.

D.

They prevent manufacturers from scaling up or down to meet changing demands.