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Vendor: IIA

Exam Code: IIA-CIA-Part3 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
You create a Recovery Services vault backup policy named Policy1 as shown in the following exhibit:


Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: 10 years
The yearly backup point occurs to 1 March and its retention period is 10 years.
Box 2: 36 months
The monthly backup point occurs on the 1st of every month and its retention period is 36 months.

NEW QUESTION: 2
구매 기능에 대한 예비 조사의 일환으로 내부 감사인은 부서의 정책 및 절차 매뉴얼을 읽고 매뉴얼이 처리 단계를 명확하게 설명하고 적절한 내부 제어 설계를 포함하고 있다고 결론을 내립니다. 다음 참여 목표는 내부 통제의 운영 효과를 평가하는 것입니다. 이 목표를 가장 효과적으로 달성 할 수 있는 절차는 무엇입니까?
A. 효율 테스트를 수행하십시오.
B. 적합성 테스트를 수행하십시오.
C. 시스템 테스트를 수행하십시오.
D. 설계 테스트를 수행하십시오.
Answer: B

NEW QUESTION: 3
DRAG DROP
A company has computers running DHCP and Active Directory Domain Services (AD DS). All client computers run Windows 7 Enterprise. When attempting to log on, a user receives the error "There are currently no logon servers available to
service the logon request." The user is able to log on to other client computers in the domain.
You need to ensure that the user can log on to the client computer.
Which two actions should you perform in sequence? (To answer, move the appropriate actions from the list
of actions to the answer area and arrange them in the correct order.)

Answer:
Explanation:

Explanation:


NEW QUESTION: 4
The Waste of Overproduction is defined as ______________________.
A. The extra movement of material
B. The unnecessary movement of people and equipment
C. The liability of materials that are bought, invested in and not immediately sold or used
D. Producing more than the next step needs or more than the customer buys
Answer: D


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