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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
Information Systems (IS) strategy is correctly defined as:
A. Identifying the information needs of the organization and aligning development to them.
B. The planning, organizing, investment and control of information applications in the organization.
C. The roles and structure of information specialists in the organization and their relationship with users.
D. Decisions on the hardware, software and communications solutions used in the organization.
Answer: A
Explanation:
Explanation/Reference: http://www.cimaglobal.com/Documents/ImportedDocuments/cid_tg_information_strategy_jul08.pdf (4)

NEW QUESTION: 2
Which option specifies the two major tasks involved in setting up most cloud applications to be monitored by Oracle CASB Cloud Service7
A. defining reports for the application and importing users for the application into Oracle CASB Cloud Service
B. defining incidents to be monitored and risk events to be reported by Oracle CASB Cloud Service
C. creating a special account in the application and registering the application in Oracle CASB Cloud Service
D. creating policy alerts for the application and creating a tenant admin for the application in Oracle CASB Cloud Service
Answer: B

NEW QUESTION: 3
You are developing a BI Semantic Model (BISM) that will be used to analyze complex budgeting and forecast data sourced from a financial database. The model will be deployed to a server with 32 GB of RAM.
The source data, located in a SQL Server data warehouse, is currently using 10 terabytes of disk space and is doubling in size every month. The model will be queried by staff in the accounting department by using Microsoft Excel 2010.
You need to ensure the highest query performance and scalability for the accounting department queries.
Which project type should you choose?
A. Tabular project that uses the DirectQuery query mode
B. Tabular project that uses the In-Memory query mode
C. Multidimensional project
D. PowerPivot workbook
Answer: C

NEW QUESTION: 4
Terminal, MCU and SC all can do 1 + 1 backup. ( )
A. TRUE
B. FALSE
Answer: A


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