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Exam Code: IIA-CIA-Part2-KR
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Mit welchem Werkzeug oder welcher Technik wird eine Projektcharta entwickelt?
A. Brainstorming
B. Expertenurteil
C. Projektmanager-Informationssysteme
D. Kontrollbesprechungen ändern
Answer: B
NEW QUESTION: 2
When a Service Level Agreement (SLA) is created, two different types of calendars can be used: an Applies To calendar or a Calculation calendar. Which statement is valid?
A. The Applies To calendar specifies the business hours for a particular shift for an organization.
B. When both calendar types are left blank, time and shifts are both used as record matching criteria.
C. The Applies To calendar is used when SLAs are applied to other SLAs.
D. The Calculation calendar determines valid values based on a defined SQL query specified by the creator.
Answer: A
NEW QUESTION: 3
Which of the following plans is documented and organized for emergency response, backup operations, and recovery maintained by an activity as part of its security program that will ensure the availability of critical resources and facilitates the continuity of operations in an emergency situation?
A. Disaster Recovery Plan
B. Business Continuity Plan
C. Continuity Of Operations Plan
D. Contingency Plan
Answer: D
Explanation:
Contingency plan is prepared and documented for emergency response, backup operations, and recovery maintained by an activity as the element of its security program that will ensure the availability of critical resources and facilitates the continuity of operations in an emergency situation. A contingency plan is a plan devised for a specific situation when things could go wrong. Contingency plans are often devised by governments or businesses who want to be prepared for anything that could happen. Contingency plans include specific strategies and actions to deal with specific variances to assumptions resulting in a particular problem, emergency, or state of affairs. They also include a monitoring process and "triggers" for initiating planned actions. They are required to help governments, businesses, or individuals to recover from serious incidents in the minimum time with minimum cost and disruption. Answer option B is incorrect. A disaster recovery plan should contain data, hardware, and software that can be critical for a business. It should also include the plan for sudden loss such as hard disc crash. The business should use backup and data recovery utilities to limit the loss of data.
Answer option D is incorrect. The Continuity Of Operation Plan (COOP) refers to the preparations and institutions maintained by the United States government, providing survival of federal government operations in the case of catastrophic events. It provides procedures and capabilities to sustain an organization's essential. COOP is the procedure documented to ensure persistent critical operations throughout any period where normal operations are unattainable. Answer option C is incorrect. Business Continuity Planning (BCP) is the creation and validation of a practiced logistical plan for how an organization will recover and restore partially or completely interrupted critical (urgent) functions within a predetermined time after a disaster or extended disruption. The logistical plan is called a business continuity plan.
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