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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
NIST (National Institute of Standards and Technology) summarizes PaaS as an application-oriented core platform. From the perspective of function definition and core value, what are the characteristics of PaaS?
A. Automatically obtain cloud resources for application deployment
B. Including computing services, storage services, and network services
C. Provide a standardized programming framework and services to enable continuous development and integration
D. Application automation operation and maintenance (including configuration, upgrade, scaling, etc.) without awareness of the underlying resources
Answer: A,C,D

NEW QUESTION: 2
A Cisco 5310 MCU is being configured as an ad hoc conference bridge in Cisco Unified Communications Manager. Which two configuration steps must be completed for this to function correctly? (Choose two.)
A. Disable H.323 and enable SIP on the MCU.
B. Install the Cisco Unified Communications Manager feature key on the MCU.
C. Create a SIP trunk from Cisco Unified Communications Manager to the MCU.
D. Enable Media Port Reservation on the MCU.
Answer: A,D

NEW QUESTION: 3
Which of the following rules pertaining to a Business Continuity Plan/Disaster Recovery Plan is incorrect?
A. There should be requirements to form a committee to decide a course of action. These decisions should be made ahead of time and incorporated into the plan.
B. In its procedures and tasks, the plan should refer to functions, not specific individuals.
C. In order to facilitate recovery, a single plan should cover all locations.
D. Critical vendors should be contacted ahead of time to validate equipment can be obtained in a timely manner.
Answer: C
Explanation:
Explanation/Reference:
The first documentation rule when it comes to a BCP/DRP is "one plan, one building". Much of the plan revolves around reconstructing a facility and replenishing it with production contents. If more than one facility is involved, then the reader of the plan will find it difficult to identify quantities and specifications of replacement resource items. It is possible to have multiple plans for a single building, but those plans must be linked so that the identification and ordering of resource items is centralized. All other statements are correct.
Source: BARNES, James C. & ROTHSTEIN, Philip J., A Guide to Business Continuity Planning, John Wiley & Sons, 2001 (page 162).

NEW QUESTION: 4
What is the highgest reporting level in management accounting?
A. Controlling area
B. Operating concern
C. Company code
D. Profit center
Answer: B

 

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