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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
A customer production center is in Chengdu with a disaster recovery center in Shenzhen, using VIS 6600T
remote replication capabilities to meet the remote disaster recovery. Which of the following about the
VIS6600T copy function is correct?
A. virtual IP and physical IP must be in the same network segment
B. DCM (data change map) is mainly used to ensure that the data in the production center is copied to the
disaster recovery center according to the order sent by the host to ensure the data consistency
C. Each business configuration a copy volume group, multiple copy volume group can use the same virtual
IP
D. Production, disaster recovery data volume and disaster recovery must be consistent, the name can be
inconsistent
Answer: A

NEW QUESTION: 2
A business analyst (BA) is working on a payment system (PS) implementation. A set of systems which should interact with a new system has been identified. The business analyst defined that a user with role of
"Supervisor" in the PS must pass a two-factor authentication before an execution of the functions: "Change system parameters" and "Set up new supervisor." A user must have the role of "Supervisor" to use the standard functions "Send mail notification" or "Send SMS notification".
The BA defined the following use cases:
*"Change system parameters"
*"Setup new supervisor"
*"Send mail notification"
*"Send SMS notification"
*"Send notification"
*"Pass a two-factor authentication"
The BA wants to create a Use Case diagram.
Which standard relationship should be defined between "Setup new supervisor" and "Send notification?


A. Option C
B. Option A
C. Option B
D. Option D
Answer: A

NEW QUESTION: 3
A specific deliverable is needed in order to meet a project requirement. Another project has already constructed this deliverable and there is a strategic push for re-usable, leveraged components to be utilized. Which of the following actions should the project manager take?
A. Ignore the other project so as not to introduce inter-dependencies between projects as this could adversely affect the project schedule.
B. Escalate the issue to the project sponsor so that a project decision can be made so that the project has clear direction going forward.
C. Identify project dependency as a threat, update risk register and inform stakeholders so that a decision can be made.
D. Plan to leverage the other project's deliverables, make a direct project cost savings and meet organizational strategic goals.
Answer: D

 

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