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IIA-CIA-Part1

Exam Code: IIA-CIA-Part1

Exam Name: Essentials of Internal Auditing

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
What is designed with SOA and BPM in mind, to integrate flexibly with other SAP solutions, third-party systems, and legacy systems.
Please choose the correct answer.
Response:
A. The system automatically
B. SAP TM in particular
C. The status of the order changes
Answer: B

NEW QUESTION: 2
Drag each debug command on the left to the type of issue it can debug on the right.

Answer:
Explanation:

Explanation
Debug ip cef packet ->hardware routed packetsDebug ip mpacket-> multicast packetDebug ip packet -> all ipv4 informationDebug ipv6 packet -> all ipv6 informationDebug standby errors -> hsrp issuesDebug vlan packets -> 802.1Q traffic issue

NEW QUESTION: 3
View the Exhibit to examine the output for the CROSSCHECK BACKUP command.

Which statement is true about the output of the command?
A. The backup piece is expired because the backup set to which it belongs is not complete
B. The backup piece is expired as the new backup is available
C. The backup piece is expired because the operating-system file was not found
D. The backup piece is expired because the retention period for the backup has expired
Answer: C
Explanation:
Explanation: EXPIRED and AVAILABLE Status
You can view the status of backup sets and copies recorded in the RMAN repository through LIST, vs views, or recovery catalog views (if you use RMAN with a catalog). Table
2-4 describes the meaning of each status.
The crosscheck command only processes files created on the same device type as the channels used for the crosscheck. The crosscheck command checks only objects marked available or expired in the repository by examining the files on disk for disk channels or by querying the media manager for sbc channels.
The CROSSCHECK command only processes files created on the same device type as the channels used for the crosscheck. The CROSSCHECK command checks only objects marked AVAILABLE or EXPIRED in the repository by examining the files on disk for DISK channels or by querying the media manager for sbt channels.

CROSSCHECK
Purpose
Use the CROSSCHECK command to synchronize the physical reality of backups and copies with their logical records in the RMAN repository.

NEW QUESTION: 4
Managing risk is key to the success of any initiative. Risk is considered to be inherent in any activity we do in project management and at any level. When it comes to risk tolerance definition, which of the following is the correct one?
A. The confidence level of key stakeholders and executive management in the risk management activities
B. Threshold or attitude of an organization towards the positive effects of risks on the organization's portfolio
C. Threshold or attitude of an organization towards the negative effects of risks on the organization's portfolio
D. Threshold or attitude of an organization towards the positive or negative effects of risks on the organization's portfolio
Answer: D

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