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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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NEW QUESTION: 1
You have just prepared an RFP for release. Your project involves a substantial amount of contract work detailed in the RFP. Your favorite vendor drops by and offers to give you and your spouse the use of their company condo for your upcoming vacation. It's located in a beautiful resort community that happens to be one of your favorite places to go for a getaway. What is the most appropriate response?
A. Thank the vendor, accept the offer, and immediately tell your project sponsor so they're aware of what you're doing.
B. Thank the vendor, and accept. This vendor is always offering you incentives like this, so this offer does not likely have anything to do with the recent RFP release.
C. Thank the vendor, but decline the offer because you've already made another arrangement for this vacation. Ask them whether you can take a rain check and arrange another time to use the condo.
D. Thank the vendor, but decline the offer because you know this could be considered a conflict of interest.
Answer: D
Explanation:
The best response is to decline the offer. This is a conflict of interest, and accepting the offer puts your own integrity and the contract award process in jeopardy.

NEW QUESTION: 2
When establishing the trigger levels for an organization's key risk indicators (KRIs), the thresholds should be based PRIMARILY on the organization's:
A. risk response capability.
B. risk register.
C. risk appetite.
D. current threat level.
Answer: C

NEW QUESTION: 3
どの用語が以下に説明されていますか?
時間同期は、多くのWindowsサービスおよびラインオブビジネスアプリケーションの適切な操作にとって重要です。 ___はネットワークタイムプロトコル(NTP)を使用してネットワーク上のコンピュータクロックを同期させ、正確なクロック値またはタイムスタンプをネットワーク検証要求およびリソースアクセス要求に割り当てることができます。
A. Fixmbr
B. Network Services Shell (Netsh)
C. Windows Time service (W32time)
D. Listsvc
Answer: C
Explanation:
Explanation
The correct answer is Windows Time service (W32time)

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