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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
An IS auditor is assessing a recent migration of mission critical applications to a virtual platform. Which of the following observations poses the GREATEST risk to the organization?
A. Role descriptions do not accurately reflect new virtualization responsibilities.
B. Training for staff with new virtualization responsibilities has not been conducted.
C. A post-implementation review of the hypervisor has not yet been conducted.
D. The migration was not approved by the board of directors.
Answer: A

NEW QUESTION: 2
Zwei Funktionsmanager sind sich bei der Planung eines Projekts nicht einig über die Hauptmerkmale eines Ergebnisses. Der Projektmanager stellt fest, dass jeder Manager Anforderungen enthält, die sich widersprechen. Die Funktionsmanager möchten sich nicht treffen, um eine Lösung zu finden. Diese Situation wurde eskaliert der Sponsor, der ein Meeting mit ihm anfordert Welche Strategie sollte der Projektmanager anwenden, um diesen Konflikt in dem Meeting zu lösen?
A. Bitten Sie die Manager, zu erklären, warum jede Anforderung implementiert werden muss, und entscheiden Sie unter Berücksichtigung von Kosten und Nutzen
B. Erklären Sie den Managern, dass nur eine der beiden Anforderungen implementiert werden kann, und senden Sie eine Änderungsanforderung.
C. Stellen Sie sicher, dass beide Manager die Anforderungen verstehen und nach einer Lösung suchen, die diese Ergebnisse am besten erfüllt
D. Erklären Sie den Managern, dass die widersprüchlichen Anforderungen für die Implementierung im Projekt berücksichtigt werden
Answer: C

NEW QUESTION: 3
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine eindeutige Lösung. Stellen Sie fest, ob die Lösung die angegebenen Ziele erfüllt.
Sie haben eine Datenbank, die eine Tabelle mit dem Namen Employees enthält. In der Tabelle werden Informationen zu den Mitarbeitern Ihres Unternehmens gespeichert.
Sie müssen die folgenden Geschäftsregeln implementieren und durchsetzen:
- Begrenzen Sie die Werte, die von der Spalte Gehalt akzeptiert werden.
- Verhindern Sie die Eingabe von Gehältern unter 15.000 USD und über 300.000 USD.
- Ermitteln Sie gültige Werte mithilfe logischer Ausdrücke.
- Überprüfen Sie die Datenintegrität nicht, wenn Sie DELETE-Anweisungen ausführen.
Lösung: Sie implementieren kaskadierende referenzielle Integritätsbedingungen für die Tabelle.
Entspricht die Lösung dem Ziel?
A. Nein
B. Ja
Answer: B
Explanation:
Explanation
References: https://technet.microsoft.com/en-us/library/ms186973(v=sql.105).aspx

NEW QUESTION: 4
The above structures are related to one another as:
A. homologs
B. enantiomers
C. bioisosteres
D. rotamers
E. positional (structural) isomers
Answer: A


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