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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
Ein Projektmanager erkennt, dass sich ein Projekt verzögert, da einige wichtige Entscheidungen von widersprüchlichen Ansichten zwischen der Geschäftsleitung der Organisation und externen Stakeholdern beeinflusst werden. Was soll der Projektmanager tun?
A. Überprüfen Sie den verbleibenden Umfang und legen Sie den Zeitplan des Projekts neu fest, um Verzögerungen bei der Entscheidungsfindung zu berücksichtigen
B. Überprüfen Sie die Angemessenheit der Projektsteuerung und stellen Sie sicher, dass eine geeignete Struktur vorhanden ist
C. Isolieren Sie das Projektteam von externen Faktoren wie der Geschäftsleitung und den Stakeholdern, damit Entscheidungen schneller getroffen werden können
D. Überprüfen Sie das Stakeholder-Register und stellen Sie sicher, dass die Kommunikation im Einklang mit dem Kommunikationsmanagementplan erfolgt.
Answer: D

NEW QUESTION: 2
Which zone is required between Expressway-E and Expressway-C in Mobile and Remote Access deployments?
A. Unified Communications traversal zone
B. DNS zone
C. traversal zone
D. neighbor zone
Answer: A

NEW QUESTION: 3
Consider the following pseudo code:
1 Begin 2 Read Time 3 If Time < 12 Then 4 Print(Time, "am") 5 Endif 6 If Time > 12 Then 7 Print(Time 12, "pm") 8 Endif 9 If Time = 12 Then 10 Print (Time, "noon") 11 Endif 12 End
If the test cases Time = 11 and Time = 15 were input, what level of decision coverage would be achieved?
A. 67% or 4/6
B. 50% or 3/6
C. 100% or 6/6
D. 83% or 5/6
Answer: D
Explanation:
Test case 1 exercises the decision outcomes True, False, False Test case 2 exercises the decision outcomes False, True, False This leaves the True outcome of decision 3 not exercised. Of the 6 possible decision outcomes, 5 have been exercised, so the decision coverage is 5/6 (about 83%).

NEW QUESTION: 4
In the basic monitoring package for EC2, Amazon CloudWatch provides the following metrics:
A. database visible metrics such as number of connections
B. web server visible metrics such as number failed transaction requests
C. hypervisor visible metrics such as CPU utilization
D. operating system visible metrics such as memory utilization
Answer: C
Explanation:
Explanation/Reference:
Explanation: EXEMPLO ONLINE

 

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