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IIA-CIA-Part3-3P-CHS

Exam Code: IIA-CIA-Part3-3P-CHS

Exam Name: Certified Internal Auditor - Part 3 - Internal Audit Knowledge Elements

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
An administrate in your organization says you do notneed to back up the domain files on a machine which only managed servers run.
Selectthe best explanation forthis statement.
A. This is true (with an exception) because the domain files can be re-created with the pack and unpack utilities. The exception is for applications thatare deployed to the managed server.Those files are not included in the JAR file created by the pack utility.If you back those up manually, then pack and unpack can be used.
B. This is true (with an exception) because the domain files can be re-created with the pack and unpack utilities. The exception is if your security realm uses the embedded ldap system. Which is not included in the JAR file created by the pack utility.
C. This Is truebecause the domain files can be re created with the pack and unpack utilities.
D. This is not true. You need to back up the domain files on a machine on which only managed servers run by using operatingsystem commands (such as tar or zip).
Answer: B

NEW QUESTION: 2
Which of the following is an example of asymmetric encryption?
A. SHA1
B. PKI
C. 3DES
D. AES
Answer: B

NEW QUESTION: 3
Which of the following is the prime purpose of the Manage Stakeholders Expectations process?
A. Close project
B. Identify stakeholders
C. Updating risk registers
D. Resolve issues
Answer: D
Explanation:
Explanation
The prime purpose of the Manage Stakeholders Expectations process is to resolve issues. These issues may be from different areas of the project. An issue log or action item log can be used to document and monitor the resolution of issues. It can be used to facilitate communication and ensure a common understanding of issues.
Issues are resolved to maintain good, constructive working relationships among various stakeholders, including team members.
Answer B is incorrect. Although, the Manage Stakeholders Expectations process helps in closing the project,
it is not the prime purpose of this process.
Answer A is incorrect. Stakeholders identification is done in the separate process named Identify
Stakeholders.
Answer D is incorrect. Risk register is a document that contains the results of the qualitative risk analysis,
quantitative risk analysis, and risk response planning. Description, category, cause, probability of occurring, impact on objectives, proposed responses, owner, and the current status of all identified risks are put in the risk register. Updating risk registers is done throughout the project duration. It is not the prime purpose of the Manage Stakeholders Expectations process.

NEW QUESTION: 4
銀行のコンプライアンス担当者は、国内企業の新しいビジネスアカウントのオンボーディングドキュメントを確認しています。役員は、会社の受益者の身元を確認できません。
のみ
候補者の所有者に関する情報が提供され、リストされたアドレスはいずれもローカルではありません。事業の目的と将来の予想される活動は、現金の手紙、為替、国際送金を含むように開示されました。
どの赤旗がマネーロンダリングのリスクが高いことを示していますか?
A. 口座開設時に提供された名前は、企業の代表候補者として識別されます
B. 予想される活動には、現金の手紙と為替を含めることが推奨されました
C. 口座署名者の政府発行の識別リストは、支店口座が開設された場所以外の住所をリストします。
D. ビジネスの性質と目的には国際送金が含まれます
Answer: A

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