Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
Which of the following incident recovery testing methods works by creating a mock disaster, like fire to identify the reaction of the procedures that are implemented to handle such situations?
A. Scenario testing
B. Facility testing
C. Live walk-through testing
D. Procedure testing
Answer: D
NEW QUESTION: 2
Your team is testing a new DFC application that created permission sets and linked them to dm_users. You discover, prior to an upgrade, that the developers deleted the dm_users from the database, but left thousands of permission sets that now have non-existent users.
What is one way that you could have discovered this issue before upgrading?
A. by running upgrade_dmclean_job.ebs script
B. by running dm_DBWarning job
C. by running consistency_checker.ebs script
D. by running dm_DMClean job
Answer: C
NEW QUESTION: 3
A consultant for an airline needs to federate some content from their IBM Content Manager OnDemand (CMOD) system into their IBM Content Platform Engine system.
Which of the following web based user interfaces only supports downloading the federated content fron CMOD but not viewing it?
A. IBM WEBi
B. Workplace
C. IBM Content Navigator
D. Workplace XT
Answer: D
NEW QUESTION: 4
Ein Projektmanagementbüro verwaltet eine Reihe von Aspekten, darunter:
A. Projektumfang, Zeitplan, Kosten und Qualität der Produkte der Arbeitspakete.
B. Gesamtrisiko, allgemeine Chancen und gegenseitige Abhängigkeiten zwischen Projekten auf Unternehmensebene.
C. Zuweisung von Projektressourcen, um die Projektziele am besten zu erreichen.
D. Zentrale Koordination des Kommunikationsmanagements über Projekte hinweg.
Answer: B
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