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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
Trisha wants to set up Activity Trends for her Domino environment. Where should Trisha go to configure Activity Trends?
A. Configuration document
B. Server document
C. Connection document
D. Program document
Answer: A

NEW QUESTION: 2

A. RAID 5
B. RAID 6
C. RAID 3
D. RAID 0
E. RAID 1
F. RAID 4
Answer: B

NEW QUESTION: 3
Ein Stakeholder fordert eine Änderung des Projekts an. Das Projektmanagement möchte vermeiden, dass die Zeit des Change Control Board (CCB) verschwendet wird, und beschließt, die Änderung selbst zu genehmigen.
Was sollte der Projektmanager tun, um sicherzustellen, dass Genehmiger Änderungen vornehmen können?
A. Überprüfen Sie die Änderung mit allen Beteiligten
B. Fordern Sie alle Beteiligten auf, vor einer Entscheidung abzustimmen
C. Holen Sie vor der Implementierung die Zustimmung des Kunden ein.
D. Stellen Sie sicher, dass die Änderung keine Auswirkungen auf die Projektbasislinie hat
Answer: D