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Exam Code: IIA-CIA-Part2-German
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Deutsch Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which three features are supported in a B2B Storefront implementation? (Choose three.)
A. simultaneously logging into multiple accounts in order to compare product items and prices
B. requiring an order approval based on a specified price threshold associated with the account
C. sharing a purchase list with a contact from another account
D. A displaying products and prices that are specific to the logged in contact's account
E. managing account buyers and addresses on the storefront by contacts with account specified storefront roles
Answer: A,B,E

NEW QUESTION: 2
A Windows server has a Storage Resource Agent installed and configured. Batch reports have been created on the IBM Tivoli Storage Productivity Center V5.1 server and configured to store reports on the agent system. What is the default report location?
A. C:\Program Files\IBM\TPC\agent\log\computername\reports
B. C:\Program Files\IBM\Tivoli\TPC\agent\log\computername\reports
C. C:\Program Files\IBM\TPC\ca\subagent\log\computername\reports
D. C:\Program Files\IBM\TPC\SRA\agent\log\computername\reports
Answer: A

NEW QUESTION: 3
Welche Rolle spielt das Projektmanagement in Bezug auf die Organisationsstrategie?
A. Das Projektmanagement harmonisiert Komponenten und kontrolliert die gegenseitigen Abhängigkeiten, um bestimmte Vorteile zu erzielen
B. Das Projektmanagement ermöglichte das Erreichen organisatorischer Ziele
C. Das Projektmanagement richtet Initiativen aus, priorisiert die Arbeit und stellt Ressourcen bereit
D. Das Projektmanagement bietet die strategische Vision für eine Organisation, um ihre Ziele zu erreichen
Answer: B

NEW QUESTION: 4
Which of the following is NOT a disadvantage of Single Sign On (SSO)?
A. Support for all major operating system environment is difficult
B. The cost associated with SSO development can be significant
C. SSO could be single point of failure and total compromise of an organization asset
D. SSO improves an administrator's ability to manage user's account and authorization to all associated system
Answer: D
Explanation:
Explanation/Reference:
Single sign-on (SSO)is a Session/user authentication process that permits a user to enter one name and password in order to access multiple applications. The process authenticates the user for all the applications they have been given rights to and eliminates further prompts when they switch applications during a particular session.
SSO Advantages include
Multiple passwords are no longer required
It improves an administrator's ability to manage user's accounts and authorization to all associated systems It reduces administrative overhead in resetting forgotten password over multiple platforms and applications It reduces time taken by users to logon into multiple application and platform SSO Disadvantages include Support for all major operating system is difficult
The cost associated with SSO development can be significant when considering the nature and extent of interface development and maintenance that may be necessary The centralize nature of SSO presents the possibility of a single point of failure and total compromise of an organization's information asset.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 332


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