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Vendor: IIA

Exam Code: IIA-CIA-Part3-KR

Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)

Certification: Certified Internal

Total Questions: 132 Q&A

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NEW QUESTION: 1
Which of the following statements regarding CMM internal IP management (IIPM) is FALSE?
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B. IIPM monitors connectivity over two vNIC ports when two internal networks are used.
C. IIPM uses BFD to provide a fast switchover in case of an internal reachability failure.
D. IIPM manages reachability between CMM VNF components.
Answer: A

NEW QUESTION: 2
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NEW QUESTION: 3
A bank has a large mortgage department as well as a high HMDA error rate. An expensive software program could automate the process, but the business unit manager does not want to purchase the software because of its expense. Though it is not as efficient, the manager prefers to make some improvements to the manual process, add some more robust monitoring procedures, and opt not to purchase the software. What should the compliance professional do?
A. Nothing; the compliance professional's job is done with the completed research
B. Document the fact that the level of risk present with manual systems is acceptable to the mortgage department business unit
C. Elevate the issue to a higher authority to force the mortgage department unit to purchase the software
D. Write a memo to the president of the bank that explains the risk assessment for this area
Answer: B

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