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

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NEW QUESTION: 1
프로젝트 관리자가 하이브리드 프로젝트를 관리하고 있습니다. 반복 검토에 참석 한 이해 관계자는 프로젝트 관리자에게 매우 바쁘다고 말하고 이러한 검토가 왜 그렇게 자주 개최되는지 묻습니다.
프로젝트 관리자는 어떻게 대응해야 합니까?
A. 이해 관계자와 검토 참석 감소를 협상하고 이 감소 된 참석률을 반영하도록 이해 관계자 참여 계획을 업데이트 합니다.
B. 이해 관계자와 하이브리드 프로젝트의 이점과 검토 빈도가 얼마나 높은 가치와 재 작업 감소로 이어지는 지 논의합니다.
C. 이해 관계자 참여 계획에는 모든 검토에 참석해야 한다고 이해 관계자에게 설명
D. 문제 로그에 문제를 기록하고 지원을 위해 프로젝트 후원자에게 분쟁을 에스컬레이션합니다.
Answer: B

NEW QUESTION: 2
A probability and impact matrix is useful for:
A. Identify Risks
B. Control Risks.
C. Risk Perform Quantitative Analysis
D. Perform Qualitative Risk Analysis
Answer: D

NEW QUESTION: 3
When creating a FOREIGN key constraint, what SQL variable must be specified?
A. the SET_FOREIGN_KEY variable in the my.cnf file
B. UNIQUE PRIMARY KEY values for both child and parent tables
C. a TRIGGER on the child table for cascading DELETE statements
D. an index on the foreign key
E. a REFERENCE in the child table to the parent table
Answer: B

NEW QUESTION: 4
In which situation can you use Flashback Database?
A. when returning to a point in time before the restoration or re-creation of a control file
B. when retrieving a dropped tablespace
C. when returning to a point in time before the most recent OPEN RESETLOGS operation
D. when undoing a shrink data file operation
Answer: B


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