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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
You want to add a new auditor to a Google Cloud Platform project. The auditor should be allowed to read, but not modify, all project items.
How should you configure the auditor's permissions?
A. Select the built-in IAM service Viewer role. Add the user's account to this role.
B. Create a custom role with view-only service permissions. Add the user's account to the custom role.
C. Select the built-in IAM project Viewer role. Add the user's account to this role.
D. Create a custom role with view-only project permissions. Add the user's account to the custom role.
Answer: C
Explanation:
Reference:
https://cloud.google.com/resource-manager/docs/access-control-proj

NEW QUESTION: 2
Scenario
Please read this scenario prior to answering the question
The ArchiSurance IT Operations (IT Ops) department has five core responsibilities, and continuously executes a core business process for each responsibility. (1) The Batch Ops process makes sure that batch jobs execute completely, successfully, and on time, consistent with their service level agreements (SLAs). (2) The Online Ops process makes sure that all web applications and content delivery services are available and performing according to their SLAs. (3) The Security Ops process protects ArchiSurance IT operations from being damaged by malicious or careless incidents. (4)The User Support process assists users of ArchiSurance systems with problems or requests. (5) The Continuous Improvement process monitors and measures the performance of each of the other processes and works to solve problems and optimize use of ArchiSurance resources. In order to enable monitoring, each of the other processes generates monitoring data that is read by the Continuous Improvement process.
The processes in the System Ops category, which are Batch Ops, Online Ops and Security Qds, each have a separate sub-process for incident management. These sub-processes are triggered, respectively, by Batch, Online and Security Incidents. One of the first steps in each incident management sub-process, is to pass an Incident Alert to each of the other System Ops processes. This is accomplished by posting the alert to the Alert Buffer.
The Batch Ops process uses a schedule that lists all batch jobs and their dependencies. The schedule is used by two Batch Ops sub-processes. The Batch Planning sub-process updates this schedule for use by the Execution Management sub-process.
The Batch Ops process uses a number of applications that interact with each other. The Batch Scheduler application enables users to manage a database of jobs, job schedules and dependencies, and launches batch jobs according to the database. The Batch Monitor application uses the job schedules as a reference to monitor job execution, and reports all exceptional conditions to the both the Batch Scheduler and the Incident Handler applications via the Alert Buffer described earlier in the scenario. The Incident Handlerrefers to a set of business rules to determine the systems and individuals that must be notified of each incident. Based on these determinations, the Incident Handler produces appropriate notifications.
Due to their criticality, the Batch Scheduler, Batch Monitor and Incident Handler applications are hosted redundantly in multiple geographically distributed data centers. In each data center, the three applications are hosted on a fully redundant virtual server cluster. Each cluster is connected to two site local area networks, each of which connects to a separate physical storage array.
Refer to the scenario
As part of an IT service management initiative, you have been asked to model the operations management business processes and sub-processes, including their relationships, the events that trigger them and the information they exchange.
Which answer provides the most complete and accurate model?




A. Option C
B. Option B
C. Option D
D. Option A
Answer: C

NEW QUESTION: 3
Which are value-add services that NE router could support? (Multiple Choice)
A. DAA
B. IP hard pipe
C. ISSU
D. BOD
Answer: A,D

NEW QUESTION: 4
This question requires that you evaluate the underlined text to determine if it is correct.
Creating a "mail contact" by using the Microsoft Exchange Online GUI Console allows employees to reserve conference rooms for meetings.
Instructions: Review the underlined text. If it makes the statement correct, select "No change is needed." If the statement is incorrect, select the answer choice that makes the statement correct.
A. No change is needed.
B. resource mailbox
C. mail user
D. distribution group
Answer: B
Explanation:
Explanation/Reference:
Resource mailboxes can be included as resources in meeting requests, providing a simple and efficient way to manage the scheduling of resources for your organization. There are two types of resource mailboxes in Microsoft Exchange Server: room and equipment.
Reference: What is an Exchange resource mailbox? How do I find them?
http://blogs.technet.com/b/dst2007/archive/2007/03/11/finding-resource-mailbox-031007.aspx


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