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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
The Relationship processes describe the relationships with the business and with the suppliers. What should the Relationship processes ensure?
A. that all parties understand the business needs, responsibilities and obligations
B. that there is a frequent contact between the suppliers and the business to resolve dissatisfaction issues
C. that the service levels for all services are consistent in the supply chain
D. that the business and suppliers are directly informed of Major Incidents
Answer: A
Explanation:
A. Correct. The Relationship processes cover Supplier Management and Business Relationship Management, and together they should ensure that the business drivers of the customer are understood and that the responsibilities and obligations of all parties are understood and documented.
B. Incorrect. The process for a Major Incident should include communication across all areas involved in resolution as well as to the customers affected. However, this is managed within the Incident Management process and is the responsibility of a nominated manager of the Major Incident. It is therefore outside of the scope of the Relationship processes.
C. Incorrect. It is not necessary for the services levels to be consistent across all suppliers, and in fact it is unlikely that this will be the case. It is however necessary that supplier service levels are aligned with those of the business, so that the Service Level Agreements (SLAs) agreed with the customer can be met.
D. Incorrect. The business should not have direct contact with the suppliers. The service provider is responsible for managing the suppliers to ensure the quality of the services provided to the business.

NEW QUESTION: 2
A company has client computers that run Windows 8.
You attempt to roll back a driver for a specific device on a client computer.
The Roll Back Driver button is unavailable in Device Manager.
You need to roll back the driver to the previous version.
What should you do first?
A. In the system properties for hardware, modify the device installation settings.
B. In the local Group Policy, modify the device installation restrictions.
C. Disable driver signature enforcement.
D. Run Device Manager as an Administrator.
Answer: D
Explanation:
Section: Configure Hardware and Applications (16%) Explanation

NEW QUESTION: 3
展示を参照してください。

どのタイプの構成が出力に表示されますか?
A. 人形
B. JSON
C. Ansible
D. シェフ
Answer: A

 

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