IIA IIA-CIA-Part2 Q&A - in .pdf

  • IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
What is the most efficient way to assign cost centers to employees in order to reduce ongoing maintenance?
Please choose the correct answer.
Response:
A. Assign cost centers to the organizational units within an organizational plan.
B. Assign cost center to employees directly on IT0001 (Organizational Assignment).
C. Assign cost centers to the positions within an organizational plan.
D. Assign cost center to employees directly on IT0027 (Cost Distribution).
Answer: A

NEW QUESTION: 2
Wan is the program manager for his organization. He has been hearing reports that some project team members are complaining about the number of hours they're required to work on the program's projects and that some scheduling of team assignments are conflicting with their regular operational duties.
You investigate the problem and agree that many team members are being assigned too much work within a given time period. You decide to enforce resource leveling heuristics to thirty hours of project work per week maximum. What will likely happen to the program and projects?
A. The morale of the project managers will decline.
B. The schedule to complete the work will take longer.
C. The risks of failure will increase.
D. The cost of the program and project will increase.
Answer: B

NEW QUESTION: 3
During a lessons learned meeting regarding a previous incident, the security team receives a follow-up action item with the following requirements:
Allow authentication from within the United States anytime
Allow authentication if the user is accessing email or a shared file system Do not allow authentication if the AV program is two days out of date Do not allow authentication if the location of the device is in two specific countries Given the requirements, which of the following mobile deployment authentication types is being utilized?
A. Two-factor authentication
B. Geofencing authentication
C. Context-aware authentication
D. Biometric authentication
Answer: C

NEW QUESTION: 4
あなたはABC.comでデータベース管理者として働いています。あなたは展示物を注意深く研究します。
示す:

次のクエリを評価します。
示す:

上記のクエリは実行時にエラーを生成します。エラーの理由は何ですか?
A. CUST_CREDIT_LIMITにNULL値が含まれているため、MIDPOINT +100式はエラーになります
B. エイリアスは式では使用できません
C. エイリアスMIDPOINTは、CUST_CREDIT_LIMIT / 2式の二重引用符で囲む必要があります
D. エイリアスNAMEは二重引用符で囲まないでください
Answer: B

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