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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which Cisco product must be purchased to use the Cisco IWAN solution?
A. Nexus 5000
B. Cisco ASA
C. AX bundle
D. Cisco ISR G1
Answer: C

NEW QUESTION: 2
Welchen der folgenden Prozesse sollte ein IS-Prüfer empfehlen, um bei der Prüfung mitzuwirken?
Aufzeichnung von Baselines für Software-Releases?
A. Konfigurationsverwaltung
B. Änderungsmanagement
C. Sicherung und Wiederherstellung
D. Incident Management
Answer: A
Explanation:
Erläuterung:
Der Konfigurationsverwaltungsprozess kann automatisierte Tools umfassen, die eine automatisierte Aufzeichnung von Software-Release-Baselines bereitstellen. Sollte die neue Version fehlschlagen, gibt die Baseline einen Punkt an, zu dem zurückgekehrt werden kann. Die anderen Auswahlmöglichkeiten bieten nicht die Prozesse, die zum Erstellen von Software-Release-Baselines erforderlich sind, und beziehen sich nicht auf Software-Release-Baselines.

NEW QUESTION: 3
Eine große Versicherungsgesellschaft ist dabei, eine wichtige finanzielle Anwendung zu ersetzen. Auf welche der folgenden Punkte konzentriert sich der IS-Prüfer bei der Durchführung der Überprüfung vor der Implementierung vorrangig?
A. Systemhandbücher
B. Migration von Daten
C. Prozeduraktualisierungen
D. Komponententest
Answer: B

NEW QUESTION: 4
What is the primary purpose of the Partition node in a modeling effort?
A. Increase the proportion of under-represented subgroups within the data.
B. Decrease the proportion of an over-represented subgroup within the data.
C. Allow for equal sampling across subgroups within the data.
D. Divide the data into training and testing data.
Answer: B
Explanation:
Reference:
ftp://public.dhe.ibm.com/software/analytics/spss/documentation/modeler/16.0/en/modeler_ nodes_general.pdf

 

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