Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
Universal Containersには、従業員が休暇申請を送信し、承認を得るために従業員の上司にルーティングできるようにするプロセスがあります。従業員がリクエストを送信しようとしましたが、送信できませんでした。管理者はこれをどのようにトラブルシューティングできますか?
A. 承認ステップにアクションが関連付けられていることを確認します
B. ワークフローを使用して、プロセスが失敗した場合に管理者にメールを送信します。
C. ユーザーレコードにアクティブなマネージャーが割り当てられていることを確認します。
D. システムログを確認して根本的な原因を特定します。
Answer: C
NEW QUESTION: 2
Henry is the project manager of the QBG Project for his company. This project has a budget of $4,576,900 and is expected to last 18 months to complete. The CIO, a stakeholder in the project, has introduced a scope change request for additional deliverables as part of the project work. What component of the change control system would review the proposed changes' impact on the features and functions of the project's product?
A. Configuration management system
B. Scope change control system
C. Integrated change control
D. Cost change control system
Answer: A
Explanation:
Explanation/Reference:
Explanation: The configuration management system ensures that proposed changes to the project's scope are reviewed and evaluated for their affect on the project's product. Configuration Management System is a subsystem of the overall project management system. It is a collection of formal documented procedures used to identify and document the functional and physical characteristics of a product, result, service, or component of the project. It also controls any changes to such characteristics, and records and reports each change and its implementation status. It includes the documentation, tracking systems, and defined approval levels necessary for authorizing and controlling changes. Audits are performed as part of configuration management to determine if the requirements have been met. AnswerB is incorrect. The scope change control system focuses on reviewing the actual changes to the project scope. When a change to the project's scope is proposed, the configuration management system is also invoked. Answer:
C is incorrect. The cost change control system is responsible for reviewing and controlling changes to the project costs. AnswerD is incorrect. Integrated change control examines the affect of a proposed change on the project as a whole.
NEW QUESTION: 3
A. Option B
B. Option C
C. Option A
D. Option D
Answer: C
Explanation:
Explanation
The Domain Name System (DNS) role is a role that provides a standard method for associating names with numeric Internet addresses. This lets users refer to network computers by using easy-to-remember names instead of a long series of numbers. Windows DNS services can be integrated with DHCP services, eliminating the need to add DNS records as computers are added to the network.
NEW QUESTION: 4
Which two services should you use to ensure that your networked computers and servers automatically maintain the latest security patches? (Choose two.)
A. Update command in Programs and Features
B. Microsoft Windows Update
C. Windows Server Update Service
D. Driver Update in Hardware Properties
Answer: B,C
Explanation:
Explanation/Reference:
A: Windows Server Update Services (WSUS) enables information technology administrators to deploy the latest Microsoft product updates to computers that are running the Windows operating system. By using WSUS, administrators can fully manage the distribution of updates that are released through Microsoft Update to computers in their network.
C: Windows Update keeps a Windows PC up to date.
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