Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
Following Pie last external review, the audit client implemented an advanced data storage solution Which of the following is MOST important to include in the audit scope?
A. Reviewing the implemented storage options and architectures for critical applications
B. Reviewing procedures to ensure administrators are managing data storage appropriately
C. Determining whether management has adequate off-site storage of operational procedures and manuals
D. Ensuring management has completed a cost-benefits analysis and documented results
Answer: D
NEW QUESTION: 2
In single-host SAP HANA systems, you can use plain attached storage devices, such as Small Computers System Interface hard drives, solid-state drives (SSDs), or storage area networks (SANs).
However, to build a multi-host system with failover capabilities, the storage must ensure which of the following conditions?
There are 2 correct answers to this question.
Response:
A. The failed worker host no longer has access to write to files
B. SYSTEM users replaced by standby host
C. The standby host has access to write to files
D. The standby host has file access
Answer: A,D
NEW QUESTION: 3
Which question is best used to qualify a Systems Management opportunity?
A. Are you looking to adapt to new initiatives like Cloud Computing?
B. How often do customers complain about an application response time?
C. How do you handle Quality Assurance test management?
D. How often does one team work on a problem and then realize another team worked on the same issue?
Answer: A
NEW QUESTION: 4
Visualforceページに統合できる3つのWebテクノロジーはどれですか? (3つ選択してください。)
A. HTML
B. PHP
C. Java
D. JavaScript
E. CSS
Answer: A,C,E
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