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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 are using the IT BSC management tool to apply the practices of IT BSC to the IT function. You want to perform the following functions:
Deliver value Manage cost Manage risks Achieve intercompany synergies
Which process of the IT BSC Measurement tool will you use?
A. Customer Orientation
B. Operational excellence
C. Corporate contribution
D. Future Orientation
Answer: C

NEW QUESTION: 2
Which of the following is in the correct order (typically)?
A. Acceptance testing, system testing, maintenance testing, unit testing.
B. Unit testing, system testing, acceptance testing, maintenance testing.
C. Unit testing, maintenance testing, system testing, acceptance testing.
D. System testing, unit testing, acceptance testing, maintenance testing.
Answer: B

NEW QUESTION: 3
Examine the Data Guard configuration:

Which three will be true after a switchover to Sheep?
A. Dogs will be an enabled logical standby database.
B. Dogs will be a disabled logical standby database
C. Cats will be a disabled physical standby database.
D. Cats will be an enabled physical standby database.
E. Sheep will be the primary database.
Answer: A,D,E

NEW QUESTION: 4
A company plans to implement the out of the box workflows provided with the IBM FileNet Content Manager. The system administrator is in the process of configuring this functionality. The workflow system has already been created.
What is the next step in the process?
A. Use Process Task Manager to create a connection point to a new isolated region or an existing isolated region.
B. Use FileNet Enterprise Manager to create an isolated region.
C. Use Administration Console for Content Platform Engine (ACCE) to create an isolated region.
D. Use ACCE to create a connection point to a new isolated region or an existing isolated region.
Answer: C


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