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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 configuration component in Cisco Unified Communications Manager Enhanced Location Call Admission Control is designated to participate directly in intercluster replication of location, links, and bandwidth allocation data?
A. a shadow member of a Location Bandwidth Manager Hub Group
B. a standby member of a Location Bandwidth Manager Group
C. an active member of a Location Bandwidth Manager Group
D. all members of a Location Bandwidth Manager Group
E. a member of a Location Bandwidth Manager Hub Group
Answer: E

NEW QUESTION: 2
In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post?
Please choose the correct answer.
Response:
A. 8 in each period July to December.
B. 8 in period July.
C. -2 in each period July to December.
D. -2 in period July.
Answer: B

NEW QUESTION: 3
プロジェクトマネージャーは、開発中のプロジェクトに割り当てられますプロジェクトマネージャーがプロジェクトの進行状況を確認すると、スケジュールより遅れているいくつかのタスクが見つかりますプロジェクトマネージャーを調査した後、数人のチームメンバーが他の割り当てに取り組むように引っ張られていることがわかりました。プロジェクトマネージャーのプロジェクトに集中する能力に影響を与えました。プロジェクトマネージャーがチームを軌道に戻すために実行できる2つのアクションはどれですか。 (2つ選択してください)
A. チームと協力して、プロジェクトの実施を加速するためのオプションを特定します。
B. プロジェクトの進捗状況を確認し、成果物の完了を追跡するために、毎日のスタンドアップを確立します
C. スケジュールの遅延を直ちにビジネスの利害関係者に警告します。
D. プロジェクトの遅延のリスクと作業の優先順位について、それぞれの機能マネージャーと話し合います
E. チームメンバーが自分のペースで追いつくことができるようにする
Answer: D

NEW QUESTION: 4
次のうち、管理制御と見なされるのはどれですか?
A. ドアロック
B. 生体認証
C. アクセス制御プロセス
D. キーストロークロギング
Answer: C

 

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