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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Case Management -Knowledge Checkln a Job Recruitment application, business needs to schedule interviews for candidates who meet passing requirements. Each interview must be tracked from interview date/time to resolution date/time for quality control purposes. The status of interview can change from New, Open-Scheduled, Open-InProgress, Resolved-Rejected, and Resolved-Approved. What are the new records are essential for this application? (Choose Three) CH A Wait shape to hold processing until interview is completed.
A. A view to capture scheduling information.
B. A case type.
C. A field for interview date/time.
D. A service level to ensure timely resolution.
Answer: B,C,D
NEW QUESTION: 2
GREトンネルで区切られたエンドポイント間の断片化の問題をどのように軽減できますか。
A. 窓掛け
B. PMTU( "D"なし)
C. TCP MSS
D. ICMP DFビット
Answer: C
NEW QUESTION: 3
사기 지불을 방지하는 가장 좋은 방법은 지불 처리와 다음 사항 사이에 업무 분리를 구현하는 것입니다.
A. 생성 확인.
B. 공급 업체 설정.
C. 결제 승인.
D. 요청서 생성.
Answer: C
NEW QUESTION: 4
프로젝트를 진행하는 동안 프로젝트 관리자는 이해 관계자의 제공 기대치가 초기 계획과 다르다는 것을 인식합니다. 이를 방지하기 위해 프로젝트 관리자는 무엇을 해야 합니까?
A. 범위 외 요구 사항에 대한 위험 등록 유지
B. 요구 사항 추적 성 매트릭스 개발
C. 프로젝트 스폰서와 기대치 및 가능한 변경 사항에 대해 논의했습니다.
D. 승인 기준 생성, 가정 로그 : 및 요구 사항 문서
Answer: B
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