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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
IIA-CIA-Part2 Free Demo download
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NEW QUESTION: 1
-- Exhibit-
-- Exhibit -
Refer to the exhibit. According to the log information, what does that message represent? (Select 2)
A. The local Steelhead appliance is 172.16.11.101.
B. This Steelhead appliance is closing its out-of-band Splice with the peer Steelhead appliance 172.16.10.101.
C. The local Steelhead appliance is 172.16.12.101.
D. This Steelhead appliance is closing its out-of-band Splice with the peer Steelhead appliance 172.16.11.101.
Answer: C,D
NEW QUESTION: 2
Which of the following helps to ensure that each requirement adds business value by linking it to the business and project objectives?
A. Requirements management plan
B. Work breakdown structure (WBS) dictionary
C. Requirements traceability matrix
D. Requirements documentation
Answer: C
NEW QUESTION: 3
IS 감사인은 최근 다양한 공급 업체에 아웃소싱 한 IT 구조 및 활동을 검토하도록 지정되었습니다. IS 감사인이 다음 중 어느 것을 먼저 결정해야합니까?
A. 공급자의 계약 보증이 조직의 비즈니스 요구를 지원한다는 것
B. 모든 계약에 감사 조항이 존재한다는 것
C. 각 계약의 SLA가 적절한 KPI에 의해 구체화됨을 나타냅니다.
D. 계약 해지시 신규 아웃소서에 대한 아웃소싱 업체의 지원 보장
Answer: A
Explanation:
설명:
복잡성과 책임 및 보증의 상호 작용에 부합하는 IT 구조의 복잡성은 보증의 효과에 영향을 미치거나 효력을 상실 할 수 있으며 비즈니스 요구가 충족 될 것이라는 확실한 확신을 줄 수 있습니다. 다른 모든 선택은 중요하지만 아웃소싱 계약자의 다양하고 중요한 영역의 상호 작용만큼 잠재적으로 위험하지는 않습니다.
NEW QUESTION: 4
The difference between a Service Level Agreement (SLA) and an Operational Level Agreement (OLA) is that:
A. An SLA is legally binding, an OLA is a best efforts agreement
B. An SLA defines Service Level Requirements, an OLA defines Service Level Targets
C. An SLA is with an external customer, an OLA is with an internal customer
D. An SLA defines the service to be provided, an OLA defines internal support needed to deliver the service
Answer: C
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