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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
Scenario
Additional Information
Product Description

Quality notes from the Daily Log
The Director of Information Technology Division (DIT) has been asked to ensure that any changes to the outsourced staff employment contracts adhere to employment law. The DIT will review future job descriptions of the transferred staff before the final contract is signed with the selected service provider.
The service level agreement between MFH and the selected service provider will specify the type and quality of service required. The selected service provider must follow the industry standards for providing outsourced services.
MFH has a quality management system which contains a document control procedure for all its documentation, however this does not include change management.
All project documents will be subject to a quality review. Nominated products will require a formal approval record signed-off by the quality review chair.
Extract from the draft Quality Management Strategy (may contain errors) Introduction
1. This document defines the approach to be taken to achieve the required quality levels during the project.
2. The Project Board will have overall responsibility for the Quality Management Strategy.
3. Project Assurance will provide assurance on the implementation of the Quality Management Strategy.
Quality management procedure - Quality standards
4. The selected service provider will operate to industry standards for providing outsourced services.
5. MFH document standards will be used.
Records
6. A Quality Register will be maintained to record the planned quality events and the actual results from the quality activities.
7. Configuration Item Records will be maintained for each product to describe its status, version and variant.
8. Approval records for products that require them will be stored in the quality database.
Roles and responsibilities
9. The DIT will check that the employment contracts for outsourced staff adhere to employment law.
10. Team Managers will provide details of quality checks that have been carried out.
11. Team Managers will ensure that the Quality Register is updated with the names of team members who are involved in the review process.
12. The Senior User will review the Product Descriptions of the products to be produced by the selected service provider to ensure that they can be achieved.
None of the reviewers have proof-reading skills.
A. Contact Project Assurance to find appropriate resources to come into the review.
B. No action required.
C. Record an action to request that Project Assurance identify a proof-reader who can, within the next 2 days, complete the check for typographical errors.
D. Ask the reviewers present at the meeting to conduct a proof-reading exercise and pass any comments to the author within 2 days.
Answer: C

NEW QUESTION: 2
DRAG DROP
Your team uses a proprietary source control product. You use FTP to manually deploy an Azure website.
You must move your source code from the proprietary source control product to a secure on-premises Git versioning system. Instead of deploying the website by using FTP.the website must automatically deploy to Azure each time developers check-in source files.
You need to implement the new deployment strategy.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:


NEW QUESTION: 3
このセクションで質問に答えた後は、それに戻ることはできません。 その結果、これらの質問はレビュー画面に表示されません。
Windows Server 2016を実行するファイルサーバーを管理します。ファイルサーバーには、次の表に示すように構成されたボリュームが含まれています。

BitLocker Dnve暗号化(BitLocker)を使用してDevFitesを暗号化する必要があります。 解決方法:runthemanage-bde.exeコマンドを実行して、-lockパラメータを指定します。 これは目標を達成していますか?
A. No
B. Yes
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/windows-server/administration/windows-commands/manage-bde-lock

 

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IIA-CIA-Part1 Test Review - IIA-CIA-Part1 Reliable Torrent, IIA-CIA-Part1 New Study Notes - Cads-Group


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