IIA IIA-CIA-Part3 Q&A - in .pdf

  • IIA-CIA-Part3 pdf
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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  • Exam Code: IIA-CIA-Part3
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  • Exam Name: Business Knowledge for Internal Auditing
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NEW QUESTION: 1
Ahealthcare organization needs anapp to track patient encounters, patient lab orders, and patient medications.
* Encounters, lab orders, and medication data are maintained in three separate tables linked by PatientID
* PatientID values in all three tables are completely accurate
* Patients may have encounters without lab orders or medications
The data architect needs to make sure that the count of patient lab orders is correct. Which method should the data architect to meet this requirement?
A. Load all three tables, create a copy of PatientID in the lab orders table as LabPatientID, and use Count(DistinctLabPatientID)
B. Load all three tables and use Count(PatientlD)
C. Load all three tables and use Count{Distinct PatientID)
D. Load all three tables, create a copy of PatientID in the lab orders table as LabPatientID, and use Count(LabPatientlD)
Answer: A

NEW QUESTION: 2
SCENARIO: A Chief Information Security Officer (CISO) recently had a third party conduct an audit of the security program. Internal policies and international standards were used as audit baselines. The audit report was presented to the CISO and a variety of high, medium and low rated gaps were identified.
After determining the audit findings are accurate, which of the following is the MOST logical next activity?
A. Review the security organization's charter
B. Validate gaps with the Information Technology team
C. Create a briefing of the findings for executive management
D. Begin initial gap remediation analyses
Answer: D

NEW QUESTION: 3

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

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