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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 of the following is NOT a best practice for obtaining a signed statement?
A. Have two individuals witness the signing of the document when possible.
B. Have the suspect write out the entire statement in their own handwriting
C. Add subsequent facts to the statement as an addendum
D. Prepare separate statements for unrelated offenses.
Answer: B

NEW QUESTION: 2
Universal Containers has a back-end ordering system that restricts access on a per-user basis, it was determined that a "Named Credential" will be used to allow per-user identity type access for all integration with the system. One of the requirements is to have order information sent to the system when the status changes to "Confirmed".
Which two valid integration scenarios can take advantage of such a security setup?
A. Order information sent via process builder via invokable method/future method callout.
B. Order information sent via a Visualforce page with an Apex callout.
C. Order information inserted or updated via Salesforce Connect: OData 2.0.
D. Order information sent to the system via outbound message with session ID.
Answer: A,C

NEW QUESTION: 3
To reduce costs, the Director of Engineering has required all developers to move their development infrastructure resources from on-premises virtual machines (VMs) to Google Cloud Platform. These resources go through multiple start/stop events during the day and require state to persist. You have been asked to design the process of running a development environment in Google Cloud while providing cost visibility to the finance department.
Which two steps should you take? Choose 2 answers
A. Use the --no-auto-delete flag on all persistent disks and stop the VM.
B. Use Google BigQuery billing export and labels to associate cost to groups.
C. Store all state in Google Cloud Storage, snapshot the persistent disks, and terminate the VM.
D. Store all state into local SSD, snapshot the persistent disks, and terminate the VM.
E. Apply VM CPU utilization label and include it in the BigQuery billing export.
F. Use the -auto-delete flag on all persistent disks and terminate the VM.
Answer: A,B

 

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