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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
Kay is the project manager of the QUI Project. This project is done but is also considerably over budget. Kay has elected to crash the project in order to recoup schedule delays but this increased the project costs. What should Kay do with the information regarding the schedule delays and cost overruns?
A. Create an entry in the lessons learned documentation and explain her reasoning behind the corrective actions.
B. Create an exceptions report.
C. File the information as part of the project final report.
D. Create a variance report.
Answer: A
Explanation:
When there have been significant corrective action decisions the reasoning behind the decision should be documented in the lessons learned documentation. What is lessons learned documentation? Lessons learned documentation is prepared to contribute to the lessons learned knowledge database of the organization. It includes the causes of issues, the reasoning behind the corrective action chosen, and other types of lessons learned about stakeholder management.
Lessons learned are documented so that they become part of the historical database for the
project/program and the performing organization. The lessons learned are compiled, formalized,
and stored through out the project's/program's duration.
Answer option C is incorrect. A variance report may be appropriate but cost and schedule
variances are reported differently. Kay could create a cost variance report and a schedule
variance report, but not one report for both project attributes.
Answer option B is incorrect. An exceptions report is the same as a variance report. Kay would
create a separate exceptions report for cost, and another for schedule.
Answer option D is incorrect. The information may go into the project final report but it should be
included in the project's lessons learned information when it is discovered.

NEW QUESTION: 2
After creating an instance from an Oracle-provided Oracle Linux image, which two tasks would you perform to ensure continued SSH access to your instance? (Choose two.)
A. Keep the SSH private key corresponding to the SSH public key specified during instance creation, to use in case the instance is deleted and re-created.
B. Create at least one additional user with root access on your instance and generate separate SSH keys for this user.
C. Promptly dispose of the SSH private key corresponding to the SSH public key specified during instance creation.
D. Disable the SSH key used by the Oracle Public Cloud user to ensure other users can't use the same key.
E. Change the SSH public key in the authorized_keys file of the Oracle Public Cloud user the first time you log in.
Answer: A,E

NEW QUESTION: 3
User B has created an Associate record. At the profile level, the profile 'Custom-Recruiter' of User A has only Read, Create access for Associate. OWD of Associate is 'Public Read/Write'. What access will User A have for the record created by User B?
A. Read and Edit because OWD can make record access lesser restrictive, 'Public Read/Write' is lesser restrictive than read-only
B. Only Read
Answer: B

 

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