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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Topic 4, Scenario 4, V1 "Test Management Tool"
A software development company that sells an established capture-replay tool has decided to complement it with a test management tool. The capture-replay tool was developed over a number of years and is used by a large number of clients.
The test management tool will be developed by the same team that developed the capture-replay tool, using the same technology. The company test strategy mandates that structural testing is focussed at the component test level and dynamic non-functional testing is focussed at the acceptance test level.
In response to growing customer demand, it is proposed to develop the test management tool in an incremental manner. Each increment will be developed using the V life cycle model. The target platform is a PC in a local area network. The PC uses a proprietary relational database and communicates with a single PC which acts as a server.
The test management tool must interface with the company s capture replay tool. Over the first 12 months of the development period the following functionality will be developed for the tool (in two increments):
basic requirements management, support for test case creation; support for test procedures, test scripts and test suites. The functionality to be included in later increments will be driven by customer demand:
however they expect to provide an incident management system, a web front-end, and interfaces to other proprietary tools and database management systems.
Which of the following would you expect to see in the master test plan?
A. A list of the names of the testers who will carry out the performance testing for the final iteration.
B. The test approach that will be applied at system integration testing.
C. A description of how the test cases are cross-referenced to requirements in the test management tool.
D. A detailed identification of the resources that will carry out structural testing in the first iteration.
Answer: B

NEW QUESTION: 2
Event Types in Subledger Accounting is a grouping of_________ .
A. Event Entities
B. Accounts
C. Event Models
D. Event Classes
E. Events
Answer: D

NEW QUESTION: 3
Which of the following job roles is primarily tasked with communicating the project timeline changes?
A. Project manager
B. Project sponsor
C. Project coordinator
D. Project scheduler
Answer: A
Explanation:
Explanation
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 93

NEW QUESTION: 4
You performed an incremental level 0 backup of a database:
RMAN> BACKUP INCREMENTAL LEVEL 0 DATABASE;
To enable block change tracking after the incremental level 0 backup, you issued this command:
SQL> ALTER DATABASE ENABLE BLOCK CHANGE TRACKING USING FILE
'/mydir/rman_change_track.f';
To perform an incremental level 1 cumulative backup, you issued this command:
RMAN> BACKUP INCREMENTAL LEVEL 1 CUMULATIVE DATABASE;
Which three statements are true? (Choose three.)
A. Block change tracking will always reduce I/O performed during cumulative incremental backups.
B. The change tracking file must always be backed up when you perform a full database backup.
C. Block change tracking will sometimes reduce I/O performed during cumulative incremental backups.
D. The incremental level 1 backup that immediately follows the enabling of block change tracking will not read the change tracking file to discover changed blocks.
E. More than one database block may be read by an incremental backup for a change made to a single block.
Answer: C,D,E
Explanation:
Explanation
A: In a cumulative level 1 backup, RMAN backs up all the blocks used since the most recent level 0 incremental backup.
E: Oracle Block Change Tracking
Once enabled; this new 10g feature records the modified since last backup and stores the log of it in a block change tracking file using the CTW (Change Tracking Writer) process. During backups RMAN uses the log file to identify the specific blocks that must be backed up. This improves RMAN's performance as it does not have to scan whole datafiles to detect changed blocks. Logging of changed blocks is performed by the CTRW process which is also responsible for writing data to the block change tracking file.
Note:
* An incremental level 0 backup backs up all blocks that have ever been in use in this database.


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