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  • Exam Code: IIA-CIA-Part2-KR
  • Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Maurice is the project manager of the NHQ Project and his project team has just finished the project activities. The quality control team reports that the project deliverables are perfect. The only thing left to in the project is to verify scope. This process will be performed by the project stakeholders. Maurice is required to submit a final project report and report on the project performance. Maurice's project had a budget of $234,000 but the project spent $245,000. In the final report management wants to know the project's cost performance index (CPI). What value should Maurice report?
A. 0
B. .96
C. -$11,000
D. There is not enough information to know.
Answer: B
Explanation:
Cost performance index (CPI) is used to calculate performance efficiencies. It is used in trend
analysis to predict future performance. CPI is the ratio of earned value to actual cost. The CPI is
calculated based on the following formula: CPI = Earned Value (EV) / Actual Cost (AC) If the CPI
value is greater than 1, it indicates better than expected performance, whereas if the value is less
than 1, it shows poor performance. The CPI value of 1 indicates that the project is right on target.
In this instance, the earned value is $234,000 as the project work is 100 percent. The actual costs
are $245,000.
Answer option D is incorrect. This is the schedule performance index value.
Answer option A is incorrect. This is the variance at completion for the project.
Answer option C is incorrect. There is enough information to find the answer.

NEW QUESTION: 2
An analyst has asked a user to describe each step in a task as they perform it. Which of the following investigation techniques is the analyst using?
A. Ethnographic study.
B. Protocol analysts.
C. Interviewing.
D. Activity sampling.
Answer: B

NEW QUESTION: 3
管理プレーンにアクセスする有効なモードは次のうちどれですか? (該当するものをすべて選択してください。)
A. HTTP
B. RADIUS
C. セキュアシェル
D. 簡易ネットワーク管理プロトコル
E. シリアル接続
F. Telnet
Answer: A,C,D,E,F

NEW QUESTION: 4
You create a global group named RODC_Admins.
You need to provide the members of RODC_Admins with the ability to manage the hardware and the software on R0DC1. The solution must not provide RODC_Admins with the ability to manage Active Directory objects.
What should you do?
A. From a command prompt, run the dsadd computer command.
B. From Active Directory Users and Computers, run the Delegation of Control Wizard.
C. From Active Directory Users and Computers, configure the Managed By settings of the RODC1 account.
D. From Active Directory Site and Services, configure the Security settings of the RODC1 server object.
Answer: C
Explanation:
Modify the Managed By tab of the RODC account properties in the Active Directory Users and Computers snap-in, as shown in the following figure. You can click Change to change which security principal is the delegated RODC administrator. You can choose only one security principal. Specify a security group rather than an individual user so you can control RODC administration permissions most efficiently. This method changes the managedBy attribute of the computer object that corresponds to the RODC to the SID of the security principal that you specify. This is the recommended way to specify the delegated RODC administrator account because the information is stored in AD DS, where it can be centrally managed by domain administrators.

Managed By tab on an RODC Properties sheet
Incorrect: Not A: You delegate administration of a domain or organizational unit by using the Delegation of Control wizard available in the Active Directory Users and Computers snap-in. Not B: dsadd group just adds a group to the Active Directory

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