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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
You are working with a company to implement Microsoft Dynamics 365 for their sales division.
The sales manager wants all sales people to have the ability to be alerted when a recipient opens an email that was sent to them.
Which component of Microsoft Dynamics 365 should you use to manage this ability?
A. Email Engagement
B. Auto Capture
C. Folder Level Tracking
D. Relationship Assistant
Answer: A
Explanation:
https://www.microsoft.com/en-us/dynamics/crm-customer-center/preview-feature-email- engagement.aspx

NEW QUESTION: 2
NSX管理者は、pingを使用して、ESXi1で実行されているVM1とESXi2で実行されているVM2の間の接続を確認しています。 pingテストは失敗します。管理者は、物理スイッチの最大伝送ユニットサイズが1600であることを知っています。
管理者は、トンネルエンドポイント通信のVMwareカーネルポートを確認するためにどのコマンドを使用しますか?
A. esxcli network diag ping -I vmk0 -H <宛先IPアドレス>
B. esxcli network diag ping -H <宛先IPアドレス>
C. vmkping ++ netstack = geneve -d -s 1572 <宛先IPアドレス>
D. vmkping ++ netstack = vxlan-d -s 1572 <宛先IPアドレス>
Answer: D
Explanation:
Explanation
https://kb.vmware.com/s/article/1003728

NEW QUESTION: 3
John works as a Network Auditor for XYZ CORP. The company has a Windows-based network. John wants to conduct risk analysis for the company. Which of the following can be the purpose of this analysis? (Choose three)
A. To assist the auditor in identifying the risks and threats
B. To ensure absolute safety during the audit
C. To try to quantify the possible impact or loss of a threat
D. To analyze exposure to risk in order to support better decision-making and proper management of those risks
Answer: A,C,D
Explanation:
There are many purposes of conducting risk analysis, which are as follows: To try to quantify the possible impact or loss of a threat To analyze exposure to risk in order to support better decision-making and proper management of those risks To support risk-based audit decisions To assist the auditor in determining the audit objectives To assist the auditor in identifying the risks and threats
Answer A is incorrect. The analysis of risk does not ensure absolute safety. The main purpose of using a risk-based audit strategy is to ensure that the audit adds value with meaningful information.


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