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

60 Questions & Answers
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NEW QUESTION: 1
Your customer has three business units. The customer wants to share customer account addresses across these business units.
Which reference data set can be used to achieve this?
A. Create a separate reference data set for each business unit and assign it to each unit.
B. Create a new reference data set for account addresses and assign it to the business units.
C. Assign a COMMON reference data set to the business units, which share the account addresses.
D. Assign an enterprise reference data set to the business units, which share the account addresses.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A common reference data set is available as the default set, which can be assigned to several business units sharing the same reference data. For commonly used data such as currencies, you can use the common reference data set References: https://docs.oracle.com/cloud/latest/financialscs_gs/FAIGL/ FAIGL1493157.htm#FAIGL185751

NEW QUESTION: 2
The MOST important success factor to design an effective IT security awareness program is to:
A. customize the content to the target audience.
B. avoid technical content but give concrete examples.
C. ensure senior management is represented.
D. ensure that all the staff is trained.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Awareness training can only be effective if it is customized to the expectations and needs of attendees.
Needs will be quite different depending on the target audience and will vary between business managers, end users and IT staff; program content and the level of detail communicated will therefore be different.
Other criteria are also important; however, the customization of content is the most important factor.

NEW QUESTION: 3
Which item does not belong to the software development cloud?
A. Compiling and building
B. Code inspection
C. Project Management
D. Data backup
Answer: D

NEW QUESTION: 4
A customer has just installed IBM BigFix Inventory, and the Administrator needs to collect the Oracle database and Oracle concurrent user license information.
What is the first BigFix Task to Take Action on?
A. Initiate Software Scan
B. Obtain Oracle License Information
C. Get Oracle Features
D. Monitor Oracle Databases
Answer: A


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