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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
The Cloud IVS 3000 uses the CSP OM portal, but not the OMU portal, for basic configurations.
A. FALSE
B. TRUE
Answer: B

NEW QUESTION: 2
Scenario: You are the CISO and have just completed your first risk assessment for your organization. You find many risks with no security controls, and some risks with inadequate controls. You assign work to your staff to create or adjust existing security controls to ensure they are adequate for risk mitigation needs.
When adjusting the controls to mitigate the risks, how often should the CISO perform an audit to verify the controls?
A. Quarterly
B. Semi-annually
C. Never
D. Annually
Answer: C

NEW QUESTION: 3
You are designing a SQL Server Integration Services (SSIS) solution. The solution will contain an SSIS project that includes several SSIS packages. Each SSIS package will define the same connection managers and variables.
You have the following requirements:
- The deployment model must support changing the content of connection strings by
using parameters at execution time.
- The deployment model must automatically log events to the SSISDB database.
- Maximize performance at execution time.
You need to design a solution that meets the requirements.
What should you do? (More than one answer choice may achieve the goal. Select the BEST answer.)
A. Use a project deployment model. Modify connection manager properties to use package parameters.
B. Use a package deployment model. Save each SSIS package to a file share that can be accessed from all environments.
C. Use a project deployment model. Modify connection manager properties to use project parameters.
D. Use a package deployment model. Configure connections in an XML configuration file referenced by an environment variable that corresponds to the SQL Server environment of each SSIS package.
Answer: C
Explanation:
Ref: http://technet.microsoft.com/en-us/library/hh213290.aspx

NEW QUESTION: 4
Which of the following would be the best source of information for a chief audit executive to use in planning future audit staff requirements?
A. Discussions of audit needs with executive management and the audit committee.
B. Interviews with existing audit staff.
C. Review of audit staff education and training records.
D. Review of audit staff size and composition of similar-sized companies in the same industry.
Answer: A


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