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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
ワークフロールールは、レコードが作成されたときにのみトリガーできます。
A. False
B. True
Answer: A

NEW QUESTION: 2
情報システム監査人は、医療記録を処理するための医療機関のITポリシーのレビューを実施しています。次のうちどれを確認するのが最も重要ですか?
A. ポリシーは規制要件に準拠しています。
B. IT担当者は継続的なポリシートレーニングを受けます。
C. ポリシー作成基準は一貫しています。
D. 文書化されたポリシー承認プロセスが実施されています。
Answer: A

NEW QUESTION: 3
Section A (1 Mark)
For making a personal financial statement for a client, the optimum cash levels would be
A. 2-3 months of cash requirement
B. 4-6 months of cash requirement
C. 1 year of cash requirement
D. 6-9 months of cash requirement
Answer: B

NEW QUESTION: 4
You administer a Forefront Identity Management (FIM) 2010 server in your company network. The server that runs the FIM Portal fails. You begin the restore process. However, you receive an error when you stop the SQL Server Agent service. You need to be able to continue the restore process. What should you do?
A. Stop the FIM Synchronization service.
B. Run iisreset.exe.
C. Close the FIM Portal.
D. Ensure that no stored procedure runs in FIM.
Answer: D

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