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IIA IIA-CIA-Part1
Essentials of Internal Auditing
Questions and Answers | : 347 |
File Format | |
Windows Compatibility | : Windows 10/8/7/Vista/2000/XP/98 |
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NEW QUESTION: 1
Which of the following stages of the Forrester's IT Governance Maturity Model describes that the IT governance processes are applied across the enterprise where all business units/entities conform to the same set of IT governance processes, and IT investment decisions are based on the enterprise view?
A. Stage 3-Consistent
B. Stage 2-Fragmented
C. Stage 1-Ad hoc
D. Stage 4-Best practices
Answer: A
NEW QUESTION: 2
제조의 전통적인 품질 관리 프로세스는 생산 프로세스가 끝날 때만 제품의 대량 검사로 구성됩니다. 기존 제어 프로세스의 주요 결함은 다음과 같습니다.
A. 프로세스가 끝나면 검사를 수행하는데 비용이 많이 듭니다.
B. 전체 생산 공정 개선에 중점을 두지 않습니다.
C. 결함이 있는 품목은 재작업 할 수 없습니다.
D. 100 % 효과적이지 않습니다.
Answer: B
Explanation:
The process used to produce the goods is not thoroughly reviewed and evaluated for efficiency and effectiveness. Preventing defects and increasing efficiency by improving the
production process raises quality standards and decreases costs.
NEW QUESTION: 3
The ip ip-prefix ip-prefix-name [ index index-number] {permit | deny} ipv4-address mask-length [ greater-equal greater-equal-value] [ less-equal less-equal-value] command is used to configure an IP-prefix-filter.
If less-equal is specified but greater-equal is not, what is the prefix range?
A. [less-equal-value, 32]
B. [mask-length, less-equal-value]
C. [0, less-equal-value]
D. Not limited
Answer: B
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IIA IIA-CIA-Part1
Essentials of Internal Auditing
VCE Exam Simulator Q&A | : 347 |
Q&A Update On | : January 3, 2019 |
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IIA IIA-CIA-Part1 (Essentials of Internal Auditing)
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IIA IIA-CIA-Part1 (Essentials of Internal Auditing)
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