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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
According to IIA guidance,which of the following are considerations of due professional
care when an internal auditor conducts a formal consulting engagement?
1.The complexity of the work required.
2.The needs and expectations of the client.
3.The potential value of the engagement compared to the effort.
4.Information regarding assumptions and procedures to be employed.
A. 2 and 3 only
B. 1 and 4 only
C. 1,2,and 3 only
D. 1,2,3,and 4
Answer: C

NEW QUESTION: 2
SAP Solution Manager offers Service Level Reporting (SLR) functionality to set up and measure defined SLAs on a weekly, monthly, or quarterly basis.
Which of the following is not a data sources for SLR:
Please choose the correct answer.
Response:
A. Business Program Maintenance
B. Central performance history (CPH) or data from SAP Business Warehouse
C. Business Warehouse (trend analysis on BPMon objects)
D. EarlyWatch Alert
Answer: B

NEW QUESTION: 3
業界のベストプラクティスに従って、インタラクティブビデオトラフィックに適用される2つのQoS要件はどれですか? (2つ選択)
A. Packet loss less than 1
B. One way delay less than 400 ms
C. Jitter less than 30 ms
D. Marking with mpls exp bits
E. FIFO
Answer: A,C


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