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Exam Code: IIA-CIA-Part1-German
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Welche der folgenden Funktionen bietet das Kennzeichen Lieferung abgeschlossen in einer Bestellung (PO)?
Es gibt 2 richtige Antworten auf diese Frage.
A. Das Kennzeichen wird immer automatisch gesetzt, wenn die empfangene Menge innerhalb der Unterlieferungstoleranz liegt.
B. Sie können das Kennzeichen manuell setzen, wenn Sie einen Wareneingang für Ihre Bestellposition eingeben.
C. Wenn Sie das Kennzeichen setzen, ist die Bestellposition für die Materialbedarfsplanung NICHT mehr relevant.
D. Wenn Sie das Kennzeichen setzen, darf für die Bestellposition KEIN weiterer Wareneingang gebucht werden.
Answer: A,C

NEW QUESTION: 2
Scenario
Please read this scenario prior to answering the question
You have been assigned the role of Chief Enterprise Architect within a leading outsourcing services company. The company has over 15,000 outsourcing professionals and works on some of the world's largest outsourcing projects. Outsourcing services include business processes, infrastructure, and service management. The company also provides business consulting services. Roughly half of its turnover comes from the private sector and half from the public sector.
With numerous service areas and a large number of diverse engagements in progress at any given time, overall engagement management within the company has become challenging. The company has recently had a number of high profile projects that have overrun on budget and under delivered, thereby damaging its reputation.
The company has an established an Enterprise Architecture program based on TOGAF 9, sponsored jointly by the Chief Executive Officer and Chief Information Officer. An Architecture Board has been formed comprised of IT staff executives and executives from the major service areas and consulting practice.
The Enterprise Architecture (EA) team has been working with the Strategic Planning team to create a strategic enterprise architecture to address these issues. The EA team has defined a framework and held workshops with key stakeholders to define a set of architecture principles to govern the architecture work.
They have completed an Architecture Vision at a strategic level and laid out Architecture Definitions for the four domains. They have set out an ambitious vision of the future of the company over a five-year period.
This will include three distinct transformations.
The CIO has made it clear that prior to the approval of the detailed implementation and Migration plan, the EA team will need to assess the risks associated with the proposed architecture. He has received concerns from some of the vice presidents across the company that the proposed architecture may be too ambitious and they are not sure it can produce sufficient value to warrant the attendant risks.
Refer to the Scenario
You have been asked to recommend an approach to satisfy these concerns.
Based on TOGAF, which of the following is the best answer?
A. The EA team should evaluate the organization's readiness to undergo change. This will allow the risks associated with the transformations to be identified and mitigated for. It will also identify improvement actions to be worked into the Implementation and Migration Plan. The Business Value Assessment technique should then be used to determine the business value and associated risks for the transformation.
B. The EA team should apply an interoperability analysis to evaluate any potential issues across the architecture. This should include the development of a matrix showing the interoperability requirements. Once all of the concerns have been resolved, the EA team should finalize the Architecture Roadmap and the Implementation and Migration Plan.
C. Before preparing the detailed Implementation and Migration plan, the EA team should review and consolidate the gap analysis results from Phases B to D.
This can be used to understand the transformations that are required to achieve the proposed Target Architecture. The EA team should then assess the readiness of the organization to undergo change. Once the architecture has been assembled, it should be analyzed using a state evolution table to determine the Transition Architectures.
D. The EA team should bring together information about potential solutions from the appropriate sources.
Once the target architecture has been assembled, it should be analyzed using a state evolution table to determine the Transition Architectures. A value realization process should then be established to ensure that the concerns raised are addressed.
Answer: A

NEW QUESTION: 3
When you have a switch, how are the ways to configure the vlans?
A. Access
B. Trunk
C. Trusted
D. Untrusted
Answer: A,B

NEW QUESTION: 4
When a hook plugin overrides the language keys for the locale "en_USthe text presented for the locale comes from:
A. The plugin Language.properties
B. The core Language.properties
C. The plugin Language_en.properties, then the core Language_en.properties
D. The plugin Language_en.properties, then the core Language.properties
Answer: C


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