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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
BMC is preparing to convert purchase orders (POs) from their legacy system into Oracle.
Their legacy system had intelligent numbering with leading characters, which they want to be converted.
However, after conversion, they want to have nonintelligent numbering; therefore, the system is set up for nonintelligent numbering.
During conversion, the sequence of PO conversion is to be as follows:
1) Manually enter two weeks of POs because the legacy system was shut down with the new PO numbering method.
2) Convert the legacy POs.
What is correct in this situation?
A. Switch setups from Automatic to Manual, then enter the manual POs, and then switch setups back to Automatic and automatically convert all legacy POs.
B. Enter the manual POs, then change the PO numbering options to Manual (alphanumeric), convert legacy POs, and then change the PO numbering options back to Automatic.
C. No setup changes are necessary as long as you ensure that the next automatic number is larger than the largest legacy PO number.
D. Leave the setups as is, but convert the legacy POs first, then the manual POs.
E. The system is set up for nonintelligent numbering; therefore, the legacy POs cannot be converted with intelligent numbering.
Answer: B

NEW QUESTION: 2
次の表に示す仮想マシンをホストするServer1という名前のHyper-Vホストがあります。

仮想マシンのオペレーティングシステムドライブを暗号化する予定です。
BitLockerドライブ暗号化(BitLocker)にTPMプロテクターを使用できる仮想マシンはどれですか?
A. VM4 only
B. VM1, VM2, VM3, and VM4
C. VM2 and VM4 only
D. VM3 and VM4 only
Answer: D
Explanation:
Virtual TPM is only available in Generation 2 VMs.

NEW QUESTION: 3

A. Identify if memory consumption is above 90%
B. Identify of the CPU consumption is above 85%
C. Identify if network utilization rises above 50%
D. Identify if disk queue length increases above zero
Answer: B


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