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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
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
View the Exhibit and examine the data in the PRODUCTS table. (Choose the best answer.)

You must display product names from the PRODUCTS table that belong to the 'Software/other' category with minimum prices as either $2000 or $4000 and with no unit of measure.
You issue this query:
SQL > SELECT prod_name, prod_category, prod_min_price FROM products
Where prod_category LIKE '%Other%' AND (prod_min_price = 2000 OR prod_min_price = 4000) AND prod_unit_of_measure <> ' '; Which statement is true?
A. It executes successfully and returns the required result.
B. It generates an error because the condition specified for PROD_UNIT_OF_MEASURE is not valid.
C. It executes successfully but returns no result.
D. It generates an error because the condition specified for the PROD_CATEGORY column is not valid.
Answer: C

NEW QUESTION: 2
How is a defective DIMM displayed in Dell EMC PowerStore Manager?
A. Orange with a faulted state
B. Blue with a faulted state
C. Blue with an empty state
D. Orange with an empty state
Answer: A

NEW QUESTION: 3
Azure Application Gatewayのパフォーマンスの問題をトラブルシューティングしています。
過去6時間の合計リクエストと失敗したリクエストを比較する必要があります。
何を使うべきですか?
A. Application Gatewayのメトリック
B. Application Gatewayの診断ログ
C. Azure Network Watcherの接続モニター
D. Azure Network WatcherのNSGフローログ
Answer: A
Explanation:
Application Gatewayには現在、パフォーマンスカウンターを表示するための7つのメトリックがあります。
メトリックは、ポータルでパフォーマンスカウンターを表示できる特定のAzureリソースの機能です。ために
Application Gatewayでは、次のメトリックが利用可能です。
Total Requests
Failed Requests
Current Connections
Healthy Host Count
Response Status
Throughput
Unhealthy Host count
バックエンドプールごとにフィルタリングして、特定のバックエンドプール内の正常な/異常なホストを表示できます。
参照:https://docs.microsoft.com/en-us/azure/application-gateway/application-gatewaydiagnostics#Metrics

NEW QUESTION: 4
Properly planned risk-based audit programs are often capable of offering which of the following benefits?
A. audit efficiency and effectiveness.
B. audit transparency and effectiveness.
C. None of the choices.
D. audit efficiency only.
E. audit effectiveness only.
F. audit transparency only.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Properly planned risk-based audit programs shall increase audit efficiency and effectiveness. The sophistication and formality of this kind of audit do vary a lot depending on the target's size and complexity.