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IIA IIA-CIA-Part1

Essentials of Internal Auditing

Questions and Answers : 347
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NEW QUESTION: 1
An engineer is troubleshooting a DHCP configuration that is being used to discover two WLCs with the IP
addresses of 192.168.10.10 and 192.168.10.11. Which string is used for configuration?
A. option 60 ip 192.168.10.10 192.168.10.11
B. option 43 ip f108.c0a8.0a0A.c0a8.0a0b
C. option 43 hex f108.c0a8.0a0A.c0a0b
D. option 80 hex f108.c0a8.0a0A.c0a8.0a0b
Answer: C

NEW QUESTION: 2
Was ist der Hauptfokus der Geschäftsführung?
A. Überprüfung aller Kapazitätslieferantenvereinbarungen und der zugrunde liegenden Verträge mit dem Lieferantenmanagement
B. Management, Kontrolle und Vorhersage der Leistung, Auslastung und Kapazität einzelner Elemente der IT-Technologie
C. Verwaltung, Kontrolle und Vorhersage der End-to-End-Leistung und -Kapazität der operativen Live-IT-Services
D. Zukünftige Geschäftsanforderungen für IT-Services werden zeitnah quantifiziert, entworfen, geplant und implementiert
Answer: D
Explanation:
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NEW QUESTION: 3
Which of the following processes addresses the risks by their priorities, schedules the project management plan as required, and inserts resources and activities into the budget?
A. Identify Risks
B. Monitor and Control Risk
C. Plan risk response
D. Explanation:
The plan risk response project management process aims to reduce the threats to the project objectives and to increase opportunities. It follows the perform qualitative risk analysis process and perform quantitative risk analysis process. Plan risk response process includes the risk response owner to take the job for each agreed-to and funded risk response. This process addresses the risks by their priorities, schedules the project management plan as required, and inserts resources and activities into the budget. The inputs to the plan risk response process are as follows: Risk register Risk management plan
Answer C
is incorrect. Identify Risks is the process of determining which risks may affect the project. It also documents risks' characteristics. The Identify Risks process is part of the Project Risk Management knowledge area. As new risks may evolve or become known as the project progresses through its life cycle, Identify Risks is an iterative process. The process should involve the project team so that they can develop and maintain a sense of ownership and responsibility for the risks and associated risk response actions. Risk Register is the only output of this process.
E. Qualitative Risk Analysis
Answer: C
Explanation:
A is incorrect. Monitor and Control Risk is the process of implementing risk response plans, tracking identified risks, monitoring residual risk, identifying new risks, and evaluating risk process effectiveness throughout the project. It can involve choosing alternative strategies, executing a contingency or fallback plan, taking corrective action, and modifying the project management plan. Answer: D is incorrect. Qualitative analysis is the definition of risk factors in terms of high/medium/low or a numeric scale (1 to 10). Hence it determines the nature of risk on a relative scale. Some of the qualitative methods of risk analysis are: Scenario analysis- This is a forward-looking process that can reflect risk for a given point in time. Risk Control Self -assessment (RCSA) - RCSA is used by enterprises (like banks) for the identification and evaluation of operational risk exposure. It is a logical first step and assumes that business owners and managers are closest to the issues and have the most expertise as to the source of the risk. RCSA is a constructive process in compelling business owners to contemplate, and then explain, the issues at hand with the added benefit of increasing their accountability.

NEW QUESTION: 4
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in dieser Reihe enthält eine einzigartige Lösung. Stellen Sie fest, ob die Lösung die angegebenen Ziele erfüllt.
Die Account-Tabelle wurde mit der folgenden Transact-SQL-Anweisung erstellt:

Die Kontotabelle enthält mehr als 1 Milliarde Datensätze. Die Spalte Kontonummer identifiziert jedes Konto eindeutig. Die ProductCode-Spalte enthält 100 verschiedene Werte. Die Werte sind in der Tabelle gleichmäßig verteilt. Die Tabellenstatistiken werden aktualisiert und sind aktuell.
Sie führen häufig die folgenden Transact-SQL-SELECT-Anweisungen aus:

Sie müssen Tabellenscans vermeiden, wenn Sie die Abfragen ausführen.
Sie müssen einen oder mehrere Indizes für die Tabelle erstellen.
Lösung: Sie führen die folgende Transact-SQL-Anweisung aus:

Entspricht die Lösung dem Ziel?
A. Nein
B. Ja
Answer: A
Explanation:
Explanation
Create a clustered index on the AccountNumber column as it is unique, not a non nonclustered one.
References: https://msdn.microsoft.com/en-us/library/ms190457.aspx

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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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