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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
What are two potential risks in the existing environment that the architect must address in the proposed virtual solution? (Choose two.)
A. No logon scripts are enabled for users because the company abandoned logon scripts last year in favor of GPOs.
B. Local profiles are used and administrators manually delete them when necessary.
C. Users log on to the company environment based on Active Directory credentials, but the PositivelyFinance application requires secondary credentials.
D. Installation of PositivelyPeople is performed manually based on a thoroughly documented process.
Answer: B,D

NEW QUESTION: 2
조직은 역사적으로 예측 접근 방식을 사용하여 대부분의 프로젝트를 실행했습니다. 이제 조직은 애자일 접근 방식으로 전환하려고 합니다. 이러한 변화에 효과적으로 대비하는 데 유용한 전략은 무엇입니까?
A. 매일 애자일 프로젝트를 모니터링 할 경영진으로 구성된 태스크 포스를 만듭니다.
B. 조직의 애자일 장애를 해결하여 조직의 준비 상태를 개선합니다.
C. 전체 조직을 한 번에 애자일로 전환하는 빅뱅 접근 방식
D. 애자일 실행을 책임질 여러 계층의 관리자 추가
Answer: B

NEW QUESTION: 3
Autonomous Data Warehouse(ADW)にデータを直接ロードするために有効な2つのオプションはどれですか。 (2つ選択してください。)
A. データインテグレーター
B. データポンプ
C. データ転送サービス
D. SQL *ローダー
Answer: B,D
Explanation:
References:


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