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Exam Code: IIA-CIA-Part2-KR
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Ein Techniker installiert Virtualisierungssoftware auf dem Desktop des Unternehmensentwicklers. Der Entwickler muss mehrere VMs gleichzeitig ausführen. Das System ist mit dem Windows 10-Betriebssystem geladen und verfügt über die folgenden Spezifikationen:
* i5 Quad-Core-Prozessor
* 4 GB RAM
* 256 GB SSD
Welche der folgenden Optionen sollte der Techniker ZUERST auf dem System aktualisieren, um die Anforderungen des Entwicklers zu erfüllen?
A. SSD
B. Prozessor
C. BIOS
D. RAM
Answer: D

NEW QUESTION: 2
Universal Containers has a new product that they wish to include in one of their bundles.
When a User is configuring the bundle, however, the product does not show up. No Product Rules have been configured in this Org. What is a plausible explanation for why this Product is not present?
A. The Product's "Hidden" field is set to True.
B. The" Quote Line Visibility" field is set to "Never."
C. The Price Book Entry for this Product is zero
D. No Price Book Entry is in this Quote's currency.
Answer: B

NEW QUESTION: 3

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

NEW QUESTION: 4
Szenario:
Techniken, Prozesse und Verfahren
1. Jede Bedrohung, die zum Verlust von MFH-Daten führen kann, muss sofort eskaliert werden.
Gemeinsame Vereinbarungen
2. Die Arbeiten sollen zu Beginn der zweiten Woche (Stufe 4) beginnen.
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Toleranzen
4. Keine.
Einschränkungen
5. MFH-Mitarbeiter dürfen beim Entfernen vorhandener IT-Geräte nicht an schwerem Heben beteiligt sein.
6. Installationsarbeiten müssen während der normalen Arbeitszeit des MFH stattfinden.
7. + £ 10.000 / - £ 25.000.
Berichtsmodalitäten
8. Markieren Sie den Bericht jeden Montag bis 10.00 Uhr.
9. Der Bericht muss eine Zusammenfassung aller Produkte enthalten, an denen in der Vorwoche gearbeitet wurde.
10. Der Projektmanager muss unverzüglich telefonisch über Probleme informiert werden.
Problembehandlung und Eskalation
11. Die Wirkungsanalyse aller Probleme muss innerhalb von 24 Stunden abgeschlossen sein.
Auszüge oder Referenzen
12. Der Phasenplan für Phase 4 ist beim Projekt-Support erhältlich.
Genehmigungsmethode
13. Project Assurance überprüft das ausgefüllte Arbeitspaket und bestätigt den Abschluss. Welche zwei Aussagen gelten entweder für die Abschnitte Auszüge oder Referenzen oder Genehmigungsmethoden?
A. Verschieben Sie Eintrag 13 in Berichtsvereinbarungen, da hier beschrieben wird, wie der Abschluss an die
B. Löschen Sie Eintrag 12, da dies der Teamplan und nicht der Phasenplan sein sollte.
C. Projektmanager.
D. Ein geeigneter Eintrag für Auszüge oder Referenzen wäre "Produktbeschreibungen sind beim Projekt-Support erhältlich".
E. Hinzufügen 'Der Projektmanager muss über das Ausfüllen des Arbeitspakets per E-Mail informiert werden'.
F. Löschen Sie Eintrag 13, da dies NICHT in der Verantwortung von Project Assurance liegt.
Answer: B,D


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