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Exam Code: IIA-CRMA-ADV
Exam Name: Certification in Risk Management Assurance
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Refer to the exhibit.

In a Cisco Unified CM environment with default QoS configuration in the cluster, IP phone users report voice quality issues when they are downloading large files to their PC. Which two configuration charges solve this problem? (Choose two)
A. The srr-queue bandwidth shape command must be changed to increase the weight of queue 1.
B. The srr-queue bandwidth share command must be changed to increase the weight of queue 1.
C. The global configuration of threshold 3 of queue 4 must be changed to mls qos srr-queue cos-map queue 4 threshold 3 0 5.
D. The srr-queue bandwidth shape command must be removed from the interface configuration.
E. The priority-queue out command is missing from the interface configuration.
Answer: A,E
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
A global retail organization is looking to implement a consistent Disaster Recovery and Business Continuity Process across all of its business units. Which of the following standards and guidelines can BEST address this organization's need?
A. Information Technology Infrastructure Library (ITIL)
B. International Organization for Standardizations - 22301 (ISO-22301)
C. International Organization for Standardizations - 27005 (ISO-27005)
D. Payment Card Industry Data Security Standards (PCI-DSS)
Answer: B

NEW QUESTION: 3
The amount of gross profit to be recognized in Year 1 on Year 1 installment sales is:
A. US $4,000
B. US $2,000
C. US $800
D. US $3,200
Answer: C
Explanation:
In Year 1 cash receipts were US $2,000 from Year 1 installment sales. The gross profit realized is the gross profit on the portion of sales for which payment has been received.
This amount equals the Year 1 gross profit percentage multiplied by the cash receipts or US $800 {[($10.000 - $6,000) $10,000] x $2.000}. An entity sells goods on an installment basis. The table below includes information about the level of installment sales, the cost of the goods sold on installment, and the cash receipts on installment sales for Year 1 through Year 3. All cash receipt amounts shown are net of any interest charges.

NEW QUESTION: 4
内部統制が信頼できると結論を下す前に、情報システム監査人は次のことを行う必要があります。
A. アプリケーションコントロールを文書化します。
B. 内部統制システムを文書化します。
C. 内部統制の弱点について被監査者と話し合う
D. コンプライアンスのテストを実施する
Answer: D


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