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Exam Description: It is well known that IIA-CIA-Part3 exam test is the hot exam of IIA Certified Internal IIA-CIA-Part3 (Business Knowledge for Internal Auditing).

NEW QUESTION: 1
An auditor is performing a review of a complex process to identify opportunities to increase efficiency. What is the most practical way to document the process to identify areas of inefficiency?
A. Write a description of the process activities in sequential order.
B. Flowchart the process.
C. Develop a PERT (program evaluation and review technique) diagram.
D. Create a decision tree.
Answer: B

NEW QUESTION: 2
Which of the following network connectivity devices translates one protocol into another and is used to connect dissimilar network technologies?
A. Bridge
B. Gateway
C. Firewall
D. Hub
Answer: B

NEW QUESTION: 3
A company decided to purchase Amazon EC2 Reserved Instances. A solutions architect is tasked with implementing a solution where only the master account in AWS Organizations is able to purchase the Reserved Instances. Current and future member accounts should be blocked from purchasing Reserved Instances.
Which solution will meet these requirements?
A. Create an AWS Config rule event that triggers automation that will terminate any Reserved Instances launched by member accounts.
B. Create two new organizational units (OUs); OU1 and OU2. Move all member accounts to OU2 and the master account to OU1. Create an SCP with the Allow effect on the ec2:PurchaseReservedlnstancesOffering action. Attach the SCP to OU1.
C. Create an SCP with the Deny effect on the ec2:PurchaseReservedlnstancesOffering action. Attach the SCP to the root of the organization
D. Create a new organizational unit (OU) Move all current member accounts to the new OU Create an SCP with the Deny effect on the ec2:PurchaseReservedlnstancesOffering action. Attach the SCP to the new OU.
Answer: A

NEW QUESTION: 4
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
An Azure administrator plans to run a PowerShell script that creates Azure resources.
You need to recommend which computer configuration to use to run the script.
Solution: Run the script from a computer that runs macOS and has PowerShell Core 6.0 installed.
Does this meet the goal?
A. No
B. Yes
Answer: B


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