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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
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
An information security assessor for an organization finished an assessment that identified critical issues with the human resource new employee management software application. The assessor submitted the report to senior management but nothing has happened. Which of the following would be a logical next step?
A. Meet the two key VPs and request a signature on the original assessment.
B. Craft an RFP to begin finding a new human resource application.
C. Include specific case studies from other organizations in an updated report.
D. Schedule a meeting with key human resource application stakeholders.
Answer: D

NEW QUESTION: 2
Which statement is true concerning private agents?
A. Once an agent is saved as a private agent, there is not a way to make it a shared agent.
B. Only Shared agents are available on the Actions menu.
C. In IBM Domino Designer, anyone with Designer level access or higher can see and run a private agent.
D. Ownership of a private agent can be reassigned to another user who saves or re-signs the agent.
Answer: C

NEW QUESTION: 3
While you were deploying the UBE+AAP package, users were unable to run any application from the HTML, However, after the package deployment was complete, users able to run the same application.
What is the reason for this glitch?
A. the enterprise server is put in a locked state during package deployment where all JD Edwards EnterpriseOne users are prevented from running any applications. After the package is deployment, the state of the enterprise server changes to Available and users run their application again.
B. the server manager agent was restart during the package deployment.
C. the HTML server was unable to poll relevant tables for a package change during the package deployment.
D. the HTML server was restarted during the package deployment.
Answer: A

NEW QUESTION: 4

A. Option D
B. Option B
C. Option A
D. Option C
Answer: D