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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Why does Data ONTAP save data in NVRAM memory prior to saving it to storage?
A. Data ONTAP saves data in the NVRAM in order to protect information in the event of power loss or other disruptions.
B. Data ONTAP saves data in NVRAM memory because it is more cost efficient than disks.snapvault initialize.
C. Data ONTAP saves data in NVRAM memory to allow Data ONTAP to later write to disk from NVRAM.
D. Data ONTAP saves data in NVRAM memory to allow for faster access to read data than acquiring the same data from disk
Answer: A

NEW QUESTION: 2
Which of the following elements of BCP process includes the areas of plan implementation, plan testing, and ongoing plan maintenance, and also involves defining and documenting the continuity strategy?
A. Plan approval and implementation
B. Scope and plan initiation
C. Business impact assessment
D. Business continuity plan development
Answer: D
Explanation:
The business continuity plan development refers to the utilization of the information collected in the Business Impact Analysis (BIA) for the creation of the recovery strategy plan to support the critical business functions. The information gathered from the BIA is mapped out to make a strategy for creating a continuity plan. The business continuity plan development process includes the areas of plan implementation, plan testing, and ongoing plan maintenance. This phase also consists of defining and documenting the continuity strategy. Answer C is incorrect. The scope and plan initiation process in BCP symbolizes the beginning of the BCP process. It emphasizes on creating the scope and the additional elements required to define the parameters of the plan. The scope and plan initiation phase embodies a check of the company's operations and support services. The scope activities include creating a detailed account of the work required, listing the resources to be used, and defining the management practices to be employed. Answer B is incorrect. The business impact assessment is a method used to facilitate business units to understand the impact of a disruptive event. This phase includes the execution of a vulnerability assessment. This process makes out the mission-critical areas and business processes that are important for the survival of business. It is similar to the risk assessment process. The function of a business impact assessment process is to create a document, which is used to help and understand what impact a disruptive event would have on the business. Answer D is incorrect. The plan approval and implementation process involves creating enterprise-wide awareness of the plan, getting the final senior management signoff, and implementing a maintenance procedure for updating the plan as required.

NEW QUESTION: 3
Click on the calculator icon in the upper left corner. A financial services customer has just been acquired by a larger corporation. The new Chief Information Officer (CIO) requires a review of the current RTO and RPO for all applications servicing customer data. The CIO has stated that access to customer data must meet five 9's of availability on a monthly basis.
Which RTO and RPO are required?
A. RTO <= 40 minutes, RPO <= 40 minutes
B. RTO <= 25 seconds, RPO <= 25 seconds
C. RTO <= 4 minutes, RPO <= 4 minutes
D. RTO <= 5 minutes, RPO <= 5 minutes
Answer: B

NEW QUESTION: 4
What must be done to use Certified Messaging (CM)?
A. Create a CM transport on top of the TIBCO Rendezvous transport; it will use the same TIBCO Rendezvous daemon.
B. Create a ledger and CM transport name; the program will start its certified daemon.
C. Create a CM transport on top of the TIBCO Rendezvous transport, and that will start a certified TIBCO Rendezvous daemon.
D. A ledger and certified message name for the applications must be created.
Answer: A


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