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Exam Code: IIA-CIA-Part1-KR
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1

A. Option A
B. Option B
C. Option D
D. Option C
E. Option E
Answer: B,C,E
Explanation:


NEW QUESTION: 2
A customer has determined their hardware choice, using the EMC Documentum Sizing spreadsheet for a custom web client (DFC on app server doing a full range of content management activities) that will serve 5,000 users on Documentum/Solaris/Oracle. The schedule is tight and the customer wants to minimize multi-user testing. The web application will be developed in the next six months. Which statement is true about the performance risk of the customer's project?
A. The custom client strategy is likely to be less optimized than the standard Documentum clients, so the project is at high risk.
B. The EMC Documentum Sizing spreadsheet is not a substitute for performance testing and tuning, both of which can substantially impact performance and reduce risk.
C. Oracle's multi-version concurrency control ensures that readers are not blocked. Therefore economizing on multi-user testing does not induce significant risk.
D. The EMC Documentum Sizing spreadsheet typically overestimates hardware resource usage, so the customer can economize on the multi-user performance testing without significant risk.
Answer: B

NEW QUESTION: 3
Routine tasks, which have few exceptions and problems that are easy to analyze, are conducive to:
A. Decentralized decision making, in which decisions are pushed downward in the organization.
B. Organic structures that emphasize adaptability and flexibility to changing circumstances.
C. High degrees of job satisfaction on the part of the employees performing them.
D. Formalized structure, in which procedures manuals and job descriptions are common.
Answer: D
Explanation:
Technology has been viewed in terms of two dimensions:task variability and problem analyzability, or the exceptions encountered in work and the search procedures for responding to the exceptions, respectively. Routine tasks have few exceptions, and the search for solutions is well defined. Because routine tasks change little overtime, they are well suited to a mechanistic structure. One characteristic of such a structure is high formalization.

NEW QUESTION: 4
Which of the following highlights a competitive differentiator for System Architect?
A. Integrated planning and change management capabilities.
B. Enable collaboration for geographically distributed teams.
C. Optimizes and automates the deployment planning, automation and governance of existing systems
D. Customizable repository and extensive visualization of cause effect analysis, analytics and heat mapping to support transition planning
Answer: B


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