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Exam Code: IIA-CIA-Part2-3P
Exam Name: CIA Exam Part Two: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which of the following options from the Select menu is used to increase the size of an existing selection?
A. Reselect
B. Contract
C. Expand
D. Deselect
Answer: C

NEW QUESTION: 2
다음 중 OU를 생성해야하는 올바른 이유는 무엇입니까?
A. 조직의 부서를 복제하려면
B. 관리 작업을 위임하려면
C. 이동하거나 이름을 바꿀 수없는 영구 컨테이너를 만들려면
D. 특정 그룹의 사용자 또는 컴퓨터에 다른 그룹 정책 설정을 할당하려면
Answer: C
Explanation:
설명
A. 올바른 : OU를 만드는 이유에는 조직 부서 복제, 그룹 정책 설정 할당 및 관리 위임이 포함됩니다. OU를 자유롭게 이동하거나 이름을 바꿀 수 있습니다.
B. 잘못됨 : 조직 부서를 복제하는 것이 OU를 생성하는 가능한 이유입니다.
C. 잘못된 : 관리 작업 위임은 OU를 만드는 데 유용한 이유입니다.
D. 잘못된 : 그룹 정책 설정을 할당하면 OU를 만들 수 있습니다.

NEW QUESTION: 3
A business analyst (BA) plans to hold a workshop next week to elicit requirements for a project. In an informal conversation, another employee mentioned that one of the attendees is likely to be unhappy about the project's impact on their work.
Which of the following techniques will the BA use to avoid disrupting the workshop?
A. Collaborative Games
B. Risk Analysis and Management
C. Elicitation Activity Plan
D. Stakeholder List
Answer: A
Explanation:
Reference:
IIBA BABOK v3 (p. 84)

NEW QUESTION: 4
Ein Projektmanager stößt bei seinem Projekt auf zahlreiche Probleme. Er möchte die Hauptursachen der Probleme identifizieren, damit er seine Aufmerksamkeit auf diese Ursachen richten kann. Welches der folgenden Tools sollte er verwenden?
A. Ursache-Wirkungs-Diagramme
B. Histogramme
C. Kontrollkarte
D. Prozessentscheidungsprogrammdiagramme (PDPCs)
Answer: A


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