IIA IIA-CIA-Part2 Q&A - in .pdf

  • IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
You work as a project manager for PassGuide Inc. You are working with your project team to plan the risk responses. Your project has a budget of $450,000 and is expected to last seven months. You have identified a risk event that has a probability of .60 and has a cost impact of $250,000 within the project. While creating a risk response for this event, what is the risk exposure of the event that must be considered for the cost of the risk response?
A. Risk exposure is $250,000.
B. Risk exposure is $350,000.
C. Risk exposure is $50,000.
D. Risk exposure is $150,000.
Answer: D

NEW QUESTION: 2
大規模な販売組織は、COSOモデルに従って内部統制システムを維持し、その行動規範を更新しました。この変更は、COSOフレームワークのどのコンポーネントに関連していますか?
A. コミットメント。
B. 制御アクティビティ。
C. 情報とコミュニケーション。
D. 制御環境。
Answer: D

NEW QUESTION: 3
What is the proper sequence to perform a one-click upgrade to a Nutanix cluster?
Item instructions: For each procedure, indicate the order in which that procedure must take place to meet the item requirements. Not all procedures are valid. Identify any invalid procedures using the drop-down option.

Answer:
Explanation:

Explanation
Step 1 ---> Login into Prism Element.
Step 2 ---> Select the Gear Icon at top right of the page.
Step 3 ---> Click Upgrade Software.
Step 4 ---> Select the component to upgrade.
Step 5 ---> Click download.
Step 6 ---> Once the download completes, select upgrade.
Invalid:-
1 - Select Prism Central.
2 - Select user login.
3 - On left select upgrade Prism Central.

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