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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
プロジェクトマネージャーがハイブリッドプロジェクトを管理している反復レビューに参加した後、利害関係者はプロジェクトマネージャーに非常に忙しいことを伝え、なぜこれらのレビューが頻繁に行われるのかを尋ねます。
プロジェクトマネージャーはどのように対応する必要がありますか?
A. 問題を問題ログに記録し、競合をプロジェクトスポンサーにエスカレーションして支援を求めます
B. ハイブリッドプロジェクトのメリットと、レビューの頻度がどの程度価値を高め、やり直しを減らすかについて、関係者と話し合います。
C. 利害関係者の関与計画では、すべてのレビューに出席する必要があることを利害関係者に説明します
D. 利害関係者とレビュー出席の減少について交渉し、この減少した出席を反映するように利害関係者の関与計画を更新します
Answer: B

NEW QUESTION: 2
You created data and log backups on the file system. Due to a hardware failure, you use the Recover Database app in SAP HANA cockpit 2.0 to recover the crashed SAP HANA database. From which location does the Recover Database app read the recovery information by default?
A. $(DIR_INSTANCE)/<hostname>/trace
B. $(DIR_INSTANCE)/../global/hdb/custom/config
C. $(DIR_INSTANCE)/backup/log
D. $(DIR_INSTANCE)/backup/data
Answer: C

NEW QUESTION: 3
Which options are valid port types when configuring fixed 10-Gb LAN interfaces on the
Cisco UCS 6200 Series Fabric Interconnects? (Choose three.)
A. FEX port
B. uplink Ethernet port
C. monitoring port
D. server port
E. Fibre Channel storage port
Answer: B,C,D

NEW QUESTION: 4
Worauf sollte sich eine Bank konzentrieren, um die fortlaufende Einhaltung ihres AML-Programms sicherzustellen?
A. Es sollte sicherstellen, dass alle derzeitigen und neuen Mitarbeiter weiterentwickelt und gezielt geschult werden
B. Alle neuen Mitarbeiter sollten vor ihrer Einstellung einer kriminalpolizeilichen Überprüfung unterzogen werden
C. Es sollte sein Transaktionsüberwachungssystem überprüfen und aktualisieren
D. Es sollte sichergestellt werden, dass die Aufsichtsbehörden das AML-Programm der Bank überprüft und genehmigt haben
Answer: A

 

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