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Essentials of Internal Auditing
- Exam Number/Code : IIA-CIA-Part1
- Exam Name : Essentials of Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
The Orders application enables the Orders form to be opened from the Customers form. Users are confused because when they save a new or changed order, they sometimes receive an error message that indicates that no changes have been made.
What could be the possible cause of this problem?
A. The Orders form is opened in ACTIVATE mode.
B. The Orders form is opened in NO_ACTIVATE mode.
C. The Orders form is opened in a different session from the Customers form.
D. The Orders form is Opened in the same session as the Customers form.
E. The trigger that opens the Orders form calls COMMIT_FORM after open form.
Answer: D
NEW QUESTION: 2
You have an Exchange Server 2013 organization named adatum.com. The organization contains five Mailbox servers.
You need to prevent a user named User8 from permanently deleting an email message in his mailbox.
What should you do on the mailbox of User8?
A. Configure an in-place hold.
B. Create an Archive mailbox.
C. Configure a retention hold.
D. Create a Retention tag.
Answer: A
Explanation:
In Exchange 2013, you can use In-Place Hold to accomplish the following goals:
* Place user mailboxes on hold and preserve mailbox items immutably
* Preserve mailbox items deleted by users or automatic deletion processes such as
MRM
* Use query-based In-Place Hold to search for and retain items matching specified criteria
* Preserve items indefinitely or for a specific duration
* Place a user on multiple holds for different cases or investigations
* Keep In-Place Hold transparent from the user by not having to suspend MRM
* Enable In-Place eDiscovery searches of items placed on hold
Note:
When a reasonable expectation of litigation exists, organizations are required to preserve electronically stored information (ESI), including email that's relevant to the case. This expectation often exists before the specifics of the case are known, and preservation is often broad. Organizations may need to preserve all email related to a specific topic or all email for certain individuals.
Failure to preserve email can expose an organization to legal and financial risks such as scrutiny of the organization's records retention and discovery processes, adverse legal judgments, sanctions, or fines.
NEW QUESTION: 3
Which of the following are the MOST important risk components that must be communicated among all the stakeholders?
Each correct answer represents a part of the solution. Choose three.
A. Status of risk with regard to IT risk
B. Various risk response used in the project
C. Expectations from risk management
D. Current risk management capability
Answer: A,C,D
Explanation:
Explanation/Reference:
Explanation:
The broad array of information and the major types of IT risk information that should be communicated are as follows:
Expectations from risk management: They include risk strategy, policies, procedures, awareness
training, uninterrupted reinforcement of principles, etc. This essential communication drives all subsequent efforts on risk management and sets the overall expectations from risk management.
Current risk management capability: This allows monitoring of the status of the risk management
engine in the enterprise. It is a key indicator for effective risk management and has predictive value for how well the enterprise is managing risk and reducing exposure.
Status with regard to IT risk: This describes the actual status with regard to IT risk including information
of risk profile of the enterprise, Key risk indicators (KRIs) to support management reporting on risk, event-loss data, root cause of loss events and options to mitigate risk.
Incorrect Answers:
A: Risk response is only communicated to some of the stakeholders not all, as it is irrelevant for them. It is not communicated to the stakeholders of the project like project sponsors, etc.