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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
You have the business units in a Dynamics CRM organization as shown in the following table.

You create a new security role named New Employee that is being used by all of the business units. Users in the Consumer Salesbusiness unit who are assigned the role report that they fail to update records that they should be able to update.
You plan to update the security role so that the users can update the records.
You need to identify in which business unit you must update the role.
Which business unit should you identify?
A. Consumer Sales
B. Service
C. Sales
D. Enterprise Sales
E. Root
Answer: D

NEW QUESTION: 2
エンドツーエンドのテスト中に、テストユーザーは、ソリューションが期待どおりに機能していないことを示す問題を記録します。利害関係者はソリューションを承認しました。
これを解決するためにコンサルタントは何をすべきですか?
A. サインオフ段階でこれらの問題に対処します。
B. 主要な関係者に連絡して、要件の変更が必要かどうかを判断します。
C. テストユーザーとのミーティングを設定し、要件ワークショップを行います。
D. テストユーザーのニーズを満たすようにソリューションを修正し、チーム全体のトレーニング資料を開発します。
Answer: B

NEW QUESTION: 3
An organization is categorizing their existing services against service characteristics to determine how ready each one might be for the catalog. Part of this effort involves looking at the following three attributes for each service characteristic: considerations, benefits, and tradeoffs.
What attributes correspond to the following characteristics: Loosely Coupled, Idempotent, and Service Contract?
A. Consideration: late or dynamic binding of servicesBenefit: improves reliability and scaleTradeoff: high degree of cooperation and agreement of design standards and conventions
B. Consideration: late or dynamic binding of servicesBenefit: development and implementation cost reductionTradeoff: complexity grows as number of services increases
C. Consideration: standardized service contracts and metadata definitionsBenefit: improves reliability and scaleTradeoff: complexity grows as number of services increases
D. Consideration: standardized service contracts and metadata definitionsBenefit:
development and implementation cost reductionTradeoff: high degree of cooperation and agreement of design standards and conventions
Answer: A

NEW QUESTION: 4
ISCM (Information Security Continuous Monitoring) 솔루션을 구현할 때 제어 모니터링을 얼마나 자주 수행해야 합니까?
A. 보안 제어의 변동성과 동시에 발생하는 비율
B. 시스템 구현 및 폐기 중에 만
C. 각 컨트롤 변경 전후
D. 모든 보안 제어에 대해 예외없이 지속적으로
Answer: A

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