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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
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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
A customer needs to be able to perform an instant recovery of database data files. The recovery point is one hour to enable them to have a specified point time to restore the data if the data migration fails. Which form of data replication enables the customer to achieve this goal?
A. asynchronous replication
B. volume clones
C. backups to disk
D. snapshots
Answer: C

NEW QUESTION: 2
A deployment professional is asked to investigate a failure in a business process. However, the specific process instance being investigated is still running. After close examination, one of the activities of the process instance is stopped. What action should the deployment professional take to resolve this issue so that the current process navigation can continue?
A. Change Continue On Error setting of the process template to no but make sure this setting is overridden at the activity scope to a value of yes.
B. Change Continue On Error setting of the process template to yes and ensure this setting is inherited at the activity scope.
C. Examine the variables of the stopped activity and update the values as necessary, and save the settings.
D. Set the expiration for the stopped activity so that after a specified interval the activity terminates and the process can continue.
Answer: C

NEW QUESTION: 3
Which of the following is relevant to capacity planning in a SaaS environment?
A. Clustering
B. Scalability
C. Licensing
D. A hypervisor
Answer: B

NEW QUESTION: 4
セキュリティ監査中、情報セキュリティ監査人は、企業の侵入防止システム(IPS)から取得したログエントリを確認する必要があります。監査人がIPS構成のエラーを示す可能性のある一連のログに記録されたイベントを見逃す可能性に関連するリスクのタイプはどれですか?
A. リスクを管理する
B. 固有のリスク
C. サンプリングリスク
D. 検出リスク
Answer: D

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