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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Einige Mitglieder des Board of Directors des Unternehmens sind der Ansicht, dass die Organisation nicht über die Fähigkeiten verfügt, um den Umfang und die Komplexität ihrer Projekte zu bewältigen. Infolgedessen fordern sie eine externe Prüfung der bisherigen Projektleistungen an. Das Projektmanagementbüro (PMO) fragt frühere Projektmanager nach ihrer Verfügbarkeit, um Fragen für das Audit zu beantworten.
Was braucht das PMO noch?
A. Projektdokumente
B. Organisationsstrategieplan
C. Leistungsberichte
D. Unternehmensumweltfaktoren
Answer: A

NEW QUESTION: 2
You created an integration between Pega Platform and Robotic Automation Studio using a robot activity called robDisputeR performs a search by the account number or transaction ID.
Here is a screenshot of the automation.

The customer wants to update the search requirement to include the property, Invoice_Number.
Which task is needed to add this new search parameter to the solution?
A. In Pega Platform, add the Invoice_Number property to the class referenced by the robot activity.
B. In Pega Platform, add the Invoice_Number property to the data model of the case invoking the robot activity.
C. In Robotic Automation Studio, select the Fields property of the robot activity and ensure that the Invoice_Number is checked.
Answer: B

NEW QUESTION: 3
You need to recommend a solution to resolve the presence information issue. You verify that enhanced presence privacy mode is enabled for all users. What should you recommend including in the solution?
A. A client version policy
B. A presence policy
C. A conferencing policy
D. A client policy
Answer: A

NEW QUESTION: 4
When a customer calls voicemail to retrieve their messages they hear "Hello, to access your mailbox..." instead of the users named followed by "please enter your password...".
After troubleshooting you discover that the Caller ID is not being sent correctly, therefore Avaya Aura Messaging (AAM) is not able to identify the correct mailbox associated with the station number calling into AAM.
How can this problem be fixed?
A. Change clid-numbering 0 SAT form to send the correct CLID.
B. Using AAM web GUI access Administration > Messaging > Telephone Integration, write a caller ID modification rule to correct the incoming CLID format.
C. Having identified the trunk group from Avaya Aura Communication Manager (CM) to AMM is public, change public-unknown-numbering 0 SAT form, to send the correct CLID.
D. In Session Manager, configure a DigitConversionAdapter with 'fromto=true' to update the 'Form' header as well as the P-asserted-identity, and link it to the AAM SIP Entity.
Answer: D


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