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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
In a risk analysis the BEST definition of the leverage category is?
A. The risk is low but potential benefits are high and there is a low level of supply market complexity.
B. Both risks and benefits are high and there is a high level of impact on organizational success.
C. Both the risk and potential benefits are low and there is low potential for impact on the organizational success.
D. The risk is high and potential benefits are low. This category may contain unique items.
Answer: A
Explanation:
In a risk analysis the BEST definition of the leverage category is the risk is low but potential benefits are high and there is a low level of supply market complexity. The remaining answers are all incorrect definitions of risk and benefits: The risk is high and potential benefits are low. This category may contain unique items, Both the risk and potential benefits are low and there is low potential for impact on the organizational success, and Both risks and benefits are high and there is a high level of impact on organizational success.

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are developing an ASP.NET Core Web API service that stores product listings in Cosmos DB in SQL mode. Properties such as average monthly profit are as materialized properties on the listing. All materialized properties are computed using properties on the listing.
The service inserts product listings without materialized property values.
You need to ensure that materialized property values are always calculated and saved.
Solution: Place the materialized property values in a separate partition.
Does the solution meet the goal?
A. Yes
B. No
Answer: B

NEW QUESTION: 3
Analyzing stakeholders is a part of the identify stakeholders process. Common approaches for analyzing stakeholders in a qualitative manner includes all the following two-axis grids, EXCEPT______________
A. Comparing influence and location
B. Comparing influence and impact
C. Comparing power and interest
D. Comparing power and influence
Answer: A
Explanation:
Identifying and analyzing the stakeholders helps to classify them better for developing a strategy to help manage them and their expectations throughout the project. The most common comparison elements are: power, influence, interest, and impact. The location of the person may have an impact on one of the other measures, but it is not easily quantifiable on a low, medium, high, type scale. [Initiating] PMI@, PMBOK@ Guide, 2013, 396

NEW QUESTION: 4
A Chief Information Security Officer (CISO) needs to ensure that a laptop image remains unchanged and can be verified before authorizing the deployment of the image to 4000 laptops.
Which of the following tools would be appropriate to use in this case?
A. MSBA
B. FIM
C. SHA1sum
D. DLP
Answer: C


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