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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
As a strategic tool for assessing the value of IT services, Financial Management applies to which of the
following service provider types?
(1) An internal service provider embedded within a business unit
(2) An internal service provider that provides shared IT services
(3) An external service provider
A. 1 and 2 only
B. All of the above
C. 2 and 3 only
D. 1 and 3 only
Answer: B

NEW QUESTION: 2
A company has implemented a case of managing customer complaints. When the customer calls in to ask about the status of the complaint, the Customer Service Representative (CSR) must be able to search by customer name in the Process Portal to find right case.
How must the BPM application developer provide this feature?
A. Enable auto-tracking in the Overview tab of the Business Process Definition (BPD)
B. Select the visible in process portal check box in the business data section in the process designer.
C. Store the customers name in an exposed process variable
D. Define a saved search in the process admin console
Answer: A

NEW QUESTION: 3
What actions are permitted by a hypervisor? (Select THREE correct answers)
A. A hypervisor may install a Guest OS.
B. A hypervisor may directly manipulate memory.
C. A hypervisor may shape traffic on the bridged network devices for the Guest OS.
D. A hypervisor may perform privileged tasks on behalf of the Guest OS.
E. A hypervisor may execute privileged CPU instructions.
Answer: B,D,E


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