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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
Which label refers to one of the organizational risk perspectives?
A. Portfolio
B. Operational
C. Political
D. Economic
Answer: B

NEW QUESTION: 2
An organization is generating digital policy files which are required by the admins for verification. Once the files are verified they may not be required in the future unless there is some compliance issue. If the organization wants to save them in a cost effective way, which is the best possible solution?
A. AWS RDS
B. AWS Glacier
C. AWS S3
D. AWS RRS
Answer: B
Explanation:
Explanation
Amazon S3 stores objects according to their storage class. There are three major storage classes: Standard, Reduced Redundancy and Glacier. Standard is for AWS S3 and provides very high durability. However, the costs are a little higher. Reduced redundancy is for less critical files. Glacier is for archival and the files which are accessed infrequently. It is an extremely low-cost storage service that provides secure and durable storage for data archiving and backup.

NEW QUESTION: 3
Which of the following does not represent an operational risk as defined by Basel rules?
A. damage to an organization through loss of its reputation or standing
B. market manipulation
C. theft of information
D. loss incurred from the use of incorrect documentation
Answer: A

NEW QUESTION: 4
Which user Subscription License (USL) provides the same Software Assurance (SA) benefits as Microsoft Office Professional Plus, Microsoft Core CAL Suite, and Windows 10 Enterprise E3?
A. an Office 365 Enterprise E1 from SA USL
B. a Microsoft 365 Enterprise E3 from SA USL
C. a Microsoft 365 Enterprise E3 full USL
D. an Office Enterprise E5 full USL
Answer: C
Explanation:
Explanation/Reference:
References:
https://www.microsoft.com/en-us/microsoft-365/compare-all-microsoft-365-plans


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