IIA IIA-CIA-Part2 Q&A - in .pdf

  • IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1

A. User management admin
B. Service admin
C. Global admin
D. Site Collection admin
E. SharePoint Online admin
F. Site admin
Answer: D,E
Explanation:
C: The Site collection administrator has permissions to manage a site collection.
B: Here are some of the key tasks users can do when they are assigned to the SharePoint Online admin role:
* Create site collections
* Manage site collections and global settings
* Assign site collection administrators to manage site collections
* Manage site collection storage limits
* Manage SharePoint Online user profiles
References:
https://support.office.com/en-us/article/About-the-SharePoint-Online-admin-role-f08144d5-
9d50-4922-8e77-4e1a27b40705#bk_keytasks

NEW QUESTION: 2
CORRECT TEXT
Sam uses Monte Carlo simulation to quantitatively assess cost and schedule risks of his project during planning processes. During risk monitoring and control, Sam repeats the technique, but it leads to different results. Which of the following cannot be the reason for the difference in results?
A. Some dummy activities in the network logic have an element of uncertainty, which gets bigger over time. While the project proceeds, it is getting even harder to predict how the team members assigned to them will perform.
B. New risks may have been identified. These influence the input data used for Monte Carlo simulation in a way which was not predictable at the time when the simulation was run.
C. None of the dummy activities in the network logic has an element of uncertainty, which may get bigger over time.
D. New risks may have been identified. These cannot influence the input data used for Monte Carlo simulation in a way which was not predictable at the time when the simulation was run.
Answer: A

NEW QUESTION: 3
ネットワークにcontoso.comという名前のActive Directoryドメインが含まれています。 ドメインには、Windows Server 2016を実行するServer1、Server2、Server3、およびServer4という4つのサーバーが含まれています。
Server1にはIPアドレス管理(IPAM)がインストールされています。 Server2、Server3、およびServer 4には、DHCPサーバーの役割がインストールされています。 IPAMは、Server2、Server3、およびServer4を管理します。
User1という名前のドメインユーザーは、次の表に示すグループのメンバーです。

ユーザー1はどのような操作を実行できますか? 答えるには、回答エリアで適切なオプションを選択します。

Answer:
Explanation:

Explanation

Box 1: Can be performed by User1
DHCP Administrators can create DHCP scopes.
Box 2: Cannot be performed by User1
DHCP Users cannot create scopes.
Box 3: Cannot be performed by User1
IPAM users cannot creates copes.
References: https://technet.microsoft.com/en-us/library/dn741281(v=ws.11).aspx#create_access_scope

NEW QUESTION: 4
Scenario:
Techniques, processes and procedures
1. Any threat that may result in a loss of MFH data must be escalated immediately.
Joint agreements
2. Work is to start at the beginning of week 2 (Stage 4).
3. The project will take two years to complete, at an estimated cost of £2.5m.
Tolerances
4. None.
Constraints
5. MFH staff must not be involved in any heavy lifting during the removal of existing IT equipment.
6. Installation work must take place during MFH normal working hours.
7. +£10,000 / -£25,000.
Reporting arrangements
8. Highlight Report every Monday by 10.00 am.
9. The report must contain a summary of all products worked on during the previous week.
10. Project Manager must be notified of any issues immediately by telephone.
Problem handling and escalation
11. Impact analysis of all issues must be completed within 24 hours.
Extracts or references
12. The Stage Plan for stage 4 is available from Project Support.
Approval method
13. Project Assurance will review the completed Work Package and confirm completion Which 2 statements apply to either the Techniques, processes and procedures or Constraints sections?
A. Delete entry 1 because this section should contain the techniques, processes and procedures required for specialist product development.
B. Delete entry 7 because this should be contained in the Quality skills required section of the Product Description.
C. Delete entry 6 because this applies to Office Moves Limited and is therefore outside the Work Package.
D. Add 'There must be minimum disruption to current services' to Constraints.
E. Move entry 5 to Techniques, processes and procedures because this is a technique which staff should be aware of.
Answer: B,C

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