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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
MMM is a large national bank. MMM has developed a vision statement which states that it aims to:
* Provide superior returns to our shareholders
* Offer customers the best financial products on the market
* Continuously train and develop our staff
* Continually improve our business processes by utilising the latest information technology Which of the following would be an appropriate performance measure within a Balanced Scorecard for MMM?
A. Reduction in staff numbers to increase profit levels.
B. Undertake customer satisfaction surveys.
C. Ensure that all IT equipment used is not more than two years old.
D. Number of training days per member of staff.
Answer: D

NEW QUESTION: 2
What does Initial Reaction Time (IRT) mean for SAP? (Choose two)
A. The time taken to respond to priority 1 (very high) messages.
B. The time needed to display report data when running the report for the first time.
C. The time a computer needs to get ready for work.
D. SAP will give a qualified response within a defined time.
Answer: A,D

NEW QUESTION: 3
会社には、AmazonEC2オンデマンドインスタンスで実行されているアプリケーションがあります。アプリケーションはスケーリングせず、インスタンスは1つのAWSリージョンで実行されます。同社は、将来、オペレーティングシステムをWindowsからAWSLinuxに変更できる柔軟性を望んでいます。企業は、追加の運用オーバーヘッドやアプリケーションの変更を作成することなく、インスタンスのコストを削減する必要があります。企業は、これらの要件を最もコスト効率よく満たすために何を購入する必要がありますか?
A. 使用されているインスタンスタイプのコンピューティング節約プラン
B. 使用されているインスタンスタイプの専用ホスト
C. EC2インスタンス節約プラン(または使用されているインスタンスタイプ
D. 使用されているインスタンスタイプのコンバーチブルリザーブドインスタンス
Answer: D


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