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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
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NEW QUESTION: 1
What is the advantage of leveraging an external intelligence source for security policy?
A. provision of outsourced security personnel
B. provision of industry-best practices document
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D. provision of software upgrades and bug fixes
Answer: C

NEW QUESTION: 2
What GoldenGate process writes to RMTTRAILS?
A. Extract
B. All of the above
C. Pump
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Answer: A
Explanation:
Reference:
http://hi.baidu.com/nich4/blog/item/19a3e81cad1ff7bb4bedbc50.html

NEW QUESTION: 3
Who has the responsibility for review and risk analysis of all suppliers and contracts on a regular basis?
A. The Supplier Manager
B. The Service Level Manager
C. The Service Catalogue Manager
D. The IT Service Continuity Manager
Answer: A

 

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