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Exam Code: IIA-CIA-Part3-German
Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Deutsch Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which of the following relating to procedures for complying with Standard III (E) is false? The compliance procedures should:
A. designate a compliance officer.
B. delineate procedures for reporting violations and sanctions.
C. none of these answers.
D. be easy to understand.
E. outline the scope of the procedures.
F. outline permissible conduct.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
All the statements are true. Adequate compliance procedures should be drafted so that they are easy to understand. They should designate a compliance officer and clearly define the officer's authority and responsibility; outline the scope of the procedures; outline permissible conduct and delineate procedures for reporting violations and sanctions.

NEW QUESTION: 2
Complete statement and branch coverage means..?
A. That you have tested every statement in the program
B. That you have tested every combination of values of IF statements in the program
C. That you have tested every statement and every branch in the program
D. That you have tested every IF statement in the program
Answer: C

NEW QUESTION: 3
Which two situations could cause a virtual machine to appear with (orphaned) appended to its name?
(Choose two.)
A. if a virtual machine was deployed from template, and the template has been deleted
B. if a host failover is unsuccessful
C. if a virtual machine was removed from vCenter Server's inventory
D. if a virtual machine is unregistered directly on the host
Answer: B,D
Explanation:
Explanation/Reference:
Explanation:
Virtual machines can become orphaned if a host failover is unsuccessful, or when the virtual machine is unregistered directly on the host. If this situation occurs, move the orphaned virtual machine to another host in the datacenter that has access to the datastore on which the virtual machine files are stored.
Reference:
https://pubs.vmware.com/vsphere-50/index.jsp?topic=%2Fcom.vmware.vsphere.troubleshooting.doc_50%
2FGUID-BFD8C9BC-30FB-4A92-AFEC-2FC9FF387920.html

NEW QUESTION: 4
You have an application deployed in Oracle Cloud Infrastructure running only in the Phoenix region. You were asked to create a disaster recovery (DR) plan that will protect against the loss of critical data. The DR site must be at least 500 miles from your primary site and data transfer between the two sites must not traverse the public Internet.
Which is the recommended disaster recovery plan?
A. Create a new virtual cloud network (VCN) in the Phoenix region and create a subnet in one availability domain (AD) that is not currently being used by your production systems. Establish VCN peering between the production and DR sites.
B. Create a DR environment in Ashburn. Associate a DRG with the VCN in each region and create a remote peering connection between the two VCNs.
C. Create a DR environment in Ashburn and provision a FastConnect virtual circuit using DRG between the regions.
D. Create a DR environment in Ashburn. Associate a dynamic routing gateway (DRG) with the VCN in each region and configure an IPsec VPN connection between the two regions.
Answer: A


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