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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
Requirements elicitation: your company has received a customer contract to develop a system for scheduling customer's delivery vans.
It is your task to identify the requirements for this scheduling system. You have arranged appointments for interviews with three members of the customer's staff, and are now preparing interview questions.
Which of the questions below are appropriate interview questions for the requirements elicitation?
A. What data quantities / data rates are to be processed?
B. What are most important technical terms for the application and how are they defined?
C. If the delivery deadline is not met, is a contact penalty to be paid?
D. When is the installation of the completed system to be started?
Answer: A

NEW QUESTION: 2
Refer to the exhibit.

Which two characteristics of the VPN implementation are
evident? (choose two)
A. Single DMVPN cloud setup with dual hub
B. DMVPN phase2 implementation
C. Dual DMVPN cloud setup with dual hub
D. DMVPN phase1 implementation
E. Quad DMVPN cloud with quadra hub
F. DMVPN phase 3 implementation
Answer: A,F

NEW QUESTION: 3
You are tasked with setting up Case management in the Dynamics 365 for Finance and Operations deployment for your organization.
Your organization must use cases to track defect and enhancement reports for products, so that engineers can improve products over time. Only appropriate employees within the organization should have access to cases and related information.
* Call center employees create thousands of service cases and ensure that the proper resources are allocated for each service.
* Service department employees fix cases created by the call center and create cases for defects and enhancement suggestions when they identify them.
* Engineers review the cases from the service department while planning and designing the next version.
You need to configure the tool to enable tracking of service cases and product defects and enhancements.
Which Case management settings should you choose for each category or categories? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation



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