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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
組織にとって何が災害を構成するかを判断するために必要なものは次のうちどれですか?
A. リスク分析
B. バックアップ戦略分析
C. 回復戦略分析
D. 脅威の確率分析
Answer: A

NEW QUESTION: 2
Which consistency level should you use for Health Interface?
A. Strong
B. Bounded Staleness
C. Consistent Prefix
D. Session
Answer: A
Explanation:
Explanation
Scenario: ADatum identifies the following requirements for the Health Interface application:
reads must display be the most recent committed version of an item.
Azure Cosmos DB consistency levels include:
Strong: Strong consistency offers a linearizability guarantee. Linearizability refers to serving requests concurrently. The reads are guaranteed to return the most recent committed version of an item. A client never sees an uncommitted or partial write. Users are always guaranteed to read the latest committed write.
References:
https://docs.microsoft.com/en-us/azure/cosmos-db/consistency-levels

NEW QUESTION: 3
In managing strategic change, the portfolio manager performs stakeholder analysis in order to consider the changing requirements. One of the key stakeholders expressed concerns about the lack of recognition of the value contribution of his department. The portfolio manager is not convinced with the level of value contribution. Which of the following is considered the best approach to take?
A. Assign an owner to follow up on this concern and take a decision accordingly
B. Reject the statement
C. This is a key stakeholder and his expectations and requirements should be taken into consideration for further analysis
D. Accept the statement as it is a key stakeholder and the portfolio manager should remain in good contact with him
Answer: C
Explanation:
Explanation
In this case, rejection or approval are not within the authority of a portfolio manager in this case (a recommendation needs to be made); assigning an owner who will take a decision is not correct as well. Further analysis will be needed in order to be able to recommend a decision to the governance board. As a portfolio manager, you will need to analyze the requirement before taking or recommending any decision


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