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Practice of Internal Auditing
- Exam Number/Code : IIA-CIA-Part2
- Exam Name : Practice of Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Which of the following products must be included to meet a customer requirement for encrypting data written to IBM TS1130 tape?
A. Tivoli Key Lifecycle Manager
B. Tivoli Storage Manager
C. Tivoli Storage Productivity Center
D. Active Cloud Engine
Answer: A
NEW QUESTION: 2
The introduction of reviews and inspections has often failed as a process improvement action.
Identify the THREE most important measures that should be taken to reduce the risk that this test process improvement will fail. 2 Credits (for 2 out of 3 correct 1 credit)
A. The availability of stands and processes
B. Training of those involved
C. Process ownership and experienced moderators who drive the inspection process.
D. Management support
E. Alignment with software process improvement
F. Using a reference model, e.g. TMMi
G. Usage of a more traditional software development lifecycle
Answer: B,C,D
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
学習したドキュメントは、次のどのプロジェクト管理プロセスグループで収集されますか?
A. 計画
B. 開始中
C. 実行中
D. 閉会
Answer: D
NEW QUESTION: 4
Merchants using only web-based virtual payment terminals, no electronic cardholder data storage, may be eligible to use what SAQ?
A. SAQ C-VT
B. SAQ B
C. SAQ A
D. SAQ C
E. SAQ D
Answer: A