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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
An administrator is updating the server infrastructure at a company's disaster recovery site.
Currently, an enormous amount of effort is required by the administrator to replicate operations. Which of the following types of site is the administrator currently using?
A. Replication site
B. Hot site
C. Warm site
D. Cold site
Answer: D

NEW QUESTION: 2
You are the project manager of the GHY Project for your company. You need to complete a project management process that will be on the lookout for new risks, changing risks, and risks that are now outdated. Which project management process is responsible for these actions?
A. Explanation:
The risk monitoring and controlling is responsible for identifying new risks, determining the status
of risks that may have changed, and determining which risks may be outdated in the project.
B. Risk monitoring and controlling
C. Risk analysis
D. Risk identification
E. Risk planning
F. is incorrect. Risk identification is a process that identifies risk events in the project.
G. is incorrect. Risk planning creates the risk management plan and determines how risks
will be identified, analyzed, monitored and controlled, and responded to.
Answer: B
Explanation:
is incorrect. Risk analysis helps determine the severity of the risk events, the risks'
priority, and the probability and impact of risks.

NEW QUESTION: 3
German sociologist Max Weber coined the term bureaucracy. All of the following are positive functions bureaucracies have EXCEPT:
A. A division of labor that allows each employee to have specific functions and duties.
B. A framework of rules that give employees direction about what they are supposed to do.
C. Levels of authority that enables decisions to be made.
D. Appointments to office are based on technical qualifications, not political contacts.
Answer: D

 

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