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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
  • Version: V17.95
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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
Welches der folgenden Risiken kann sich aus einem unzureichenden Software-Baselining ergeben?
A. unzureichende Kontrollen
B. Scope Creep
C. Abmeldeverzögerungen
D. Verstöße gegen die Software-Integrität
Answer: B
Explanation:
Erläuterung:
Eine Software-Baseline ist der Cut-Off-Punkt beim Entwurf und der Entwicklung eines Systems, ab dem zusätzliche Anforderungen oder Änderungen am Entwurf nicht mehr oder nicht mehr ohne formelle strenge Genehmigungsverfahren auf der Grundlage einer Kosten-Nutzen-Analyse auftreten können. Das Versäumnis, die Anforderungen eines Systems durch Baselining angemessen zu verwalten, kann zu einer Reihe von Risiken führen. Zu diesen Risiken gehört vor allem das Scope Creep, der Prozess, durch den sich die Anforderungen während der Entwicklung ändern. Die Auswahlmöglichkeiten B, C und D ergeben sich möglicherweise nicht immer, aber Auswahl A ist unvermeidlich.

NEW QUESTION: 2
Which of the following terms BEST describes the software or hardware used to manage virtual machines?
A. Virtual Disk Manager
B. Hypervisor
C. Supervisor
D. Cloud Server Manager
Answer: B
Explanation:
Reference: http://www.datacenterknowledge.com/archives/2012/08/01/hype
rvisor-101-a-look-hypervisor-market/

NEW QUESTION: 3
You work as a database administrator at ABC.com. The ABC.com network consists of a single domain named ABC.com. ABC.com makes use of Microsoft SQL Server 2012 in their environment.
You have received reports regarding a current existing SQL Server Integration Services (SSIS) package not completing its execution, and not transferring data. You have decided to make use of the Package Deployment Model.
Which of the following is TRUE with regards to using the Package Deployment Model?
A. Events that are created by the package are NOT captured automatically during execution.
B. Events that are created by the package are captured automatically and saved to the catalog during execution.
C. Environment-specific parameter values are stored in environment variables.
D. CLR integration is NOT required on the database engine.
Answer: A,D

NEW QUESTION: 4
View Exhibit1 and examine the structure of the employees table.

View Exhibit2 and examine the code.

What would be the outcome when the code is executed?
A. It gives an error because the increase function and the RAISE_SALARY procedure should be declared at the beginning of the declare section before all the other declarations.
B. It executes successfully.
C. It gives an error because the SAL variable is not visible in the increase function.
D. It gives an error because the increase function cannot be called from the RAISE_SALARY procedure.
Answer: B

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