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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which type of service offerings are covered by HP Custom Integration services?
A. BIOS configuration
B. Per Incident
C. Maintenance Kit Replacement
D. Warranty Extensions
Answer: B

NEW QUESTION: 2
At the strategy level, a major component of waste can be avoided by ensuring the enterprise:
A. Has changes to existing work approved by senior management
B. Has comprehensive business cases approved by senior management
C. Has a shared understanding of organizational goals and priorities
D. Only begins an initiative when a budget is approved for all work
Answer: A

NEW QUESTION: 3
Which of the following statements is correct about the acceptance criteria of the data center service migration?
A. If some failed check items do not affect system performance and the faults are recorded and resolved by the supplier, the purchaser shall issue the acceptance certificate.
B. If the migration project is delayed for the non-supplier's reason, the purchaser can be exempted from obligation to the supplier based on actual situations.
C. Acceptance criteria can be used to verify whether data migration is completed as planned but not to verify services.
D. If acceptance criteria, scope, process, or relevant documents need to be changed after the contract is signed, both parties must synchronize the changes on their contracts. All changes shall be approved by both parties.
Answer: D

 

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