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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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NEW QUESTION: 1
Beth is a project team member on the JHG Project. Beth has added extra features to the project and this has introduced new risks to the project work. The project manager of the JHG project elects to remove the features Beth has added. The process of removing the extra features to remove the risks is called what?
A. Detective control
B. Corrective control
C. Scope creep
D. Preventive control
Answer: D
Explanation:
Explanation/Reference:
Explanation:
This is an example of a preventive control as the problem is not yet occurred, only it is detected and are accounted for. By removing the scope items from the project work, the project manager is aiming to remove the added risk events, hence it is a preventive control. Preventive control is a type of internal control that is used to avoid undesirable events, errors and other occurrences, which an organization has determined could have a negative material effect on a process or end product.
Incorrect Answers:
A: Detective controls simply detect and report on the occurrence of problems. They identify specific symptoms to potential problems.
C: Corrective actions are steps to bring the future performance of the project work in line with the project management plan. These controls make effort to reduce the impact of a threat from problems discovered by detective controls. They first identify the cause of the problems, then take corrective measures and modify the systems to minimize the future occurrences of the problem. Hence an incident should take place before corrective controls come in action.
D: Scope creep refers to small undocumented changes to the project scope.

NEW QUESTION: 2
Refer to the graphic.

In order to improve security, the two hosts use IPsec VPN to transmit data.
Which IPsec mode and protocol can be used to hide the host's IP address? (Multiple Choice)
A. ESP.
B. Transport mode.
C. Tunnel mode.
D. AH.
Answer: A,C

NEW QUESTION: 3
Your customer pays overtime to hourly employees. For the first three hours of overtime, an employee receives a 50% premium. For any hours beyond this, the premium increases to 100%.
What do you include in the wage type selection configuration?
A. Four derived wage types for the regular rate with a different valuation base for all wage types
B. Two derived wage types for the regular rate, both valuated at 100%
C. Two time wage type selection rules with minimum and maximum conditions on time
D. Four sequential time wage type selection rules with no conditions on time
Answer: C

NEW QUESTION: 4
プレイブックの `vars 'セクションに変数が割り当てられている場合、その変数をオーバーライドする適切な場所はどこですか?
A. 追加の変数
B. プレイブックhost_vars
C. ロールのデフォルト
D. 在庫グループvar
Answer: A
Explanation:
Ansibleの可変優先順位では、最も優先順位が高いのはコマンドラインの追加のvarsオプションです。
参照:
http://docs.ansible.com/ansible/playbooks_variables.html#variable-precedence-where-should-変数を設定する

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