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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Scenario
Additional Information
Product Description

Quality notes from the Daily Log
The Director of Information Technology Division (DIT) has been asked to ensure that any changes to the outsourced staff employment contracts adhere to employment law. The DIT will review future job descriptions of the transferred staff before the final contract is signed with the selected service provider.
The service level agreement between MFH and the selected service provider will specify the type and quality of service required. The selected service provider must follow the industry standards for providing outsourced services.
MFH has a quality management system which contains a document control procedure for all its documentation, however this does not include change management.
All project documents will be subject to a quality review. Nominated products will require a formal approval record signed-off by the quality review chair.
Extract from the draft Quality Management Strategy (may contain errors) Introduction
1. This document defines the approach to be taken to achieve the required quality levels during the project.
2. The Project Board will have overall responsibility for the Quality Management Strategy.
3. Project Assurance will provide assurance on the implementation of the Quality Management Strategy.
Quality management procedure - Quality standards
4. The selected service provider will operate to industry standards for providing outsourced services.
5. MFH document standards will be used.
Records
6. A Quality Register will be maintained to record the planned quality events and the actual results from the quality activities.
7. Configuration Item Records will be maintained for each product to describe its status, version and variant.
8. Approval records for products that require them will be stored in the quality database.
Roles and responsibilities
9. The DIT will check that the employment contracts for outsourced staff adhere to employment law.
10. Team Managers will provide details of quality checks that have been carried out.
11. Team Managers will ensure that the Quality Register is updated with the names of team members who are involved in the review process.
12. The Senior User will review the Product Descriptions of the products to be produced by the selected service provider to ensure that they can be achieved.
Which statement applies to the Quality standards section?
A. Add 'PRINCE2 change control procedures will be used to manage any changes to baselined products'.
B. Delete entry 5 because the lack of a change management procedure makes the MFH document standards unsuitable.
C. Add 'All contracts must conform to current employment laws".
D. Delete entry 4 because external suppliers are responsible for applying any relevant standards to their work.
Answer: C

NEW QUESTION: 2
A company is launching a static website using the zone apex (mycompany.com). The company wants to
use Amazon Route 53 for DNS.
Which steps should the company perform to implement a scalable and cost-effective solution? (Choose
two.)
A. Host the website using AWS Elastic Beanstalk, and map a Route 53 alias record to the Beanstalk
stack.
B. Host the website on an Amazon EC2 instance with ELB and Auto Scaling, and map a Route 53 alias
record to the ELB endpoint.
C. Host the website on an Amazon EC2 instance, and map a Route 53 alias record to the public IP
address of the Amazon EC2 instance.
D. Serve the website from an Amazon S3 bucket, and map a Route 53 alias record to the website
endpoint.
E. Create a Route 53 hosted zone, and set the NS records of the domain to use Route 53 name servers.
Answer: C,D

NEW QUESTION: 3
If an employee files a complaint with OSHA, under which of the following would they be protected?
A. General-duty clause
B. Whistle-blower protection
C. Emergency action
D. Physical environmental hazard
Answer: B
Explanation:
Explanation/Reference:
Answer option A is correct.
Whistleblower standards protect an employee's right to file a complaint to OSHA about a workplace safety or health hazard. It is considered a basic employee right granted under the OSH act in 1970. Emergency action (D) is a type of plan required by OSHA, and the general duty clause (B) states that employers have a general duty to provide a safe and healthy workplace for employees.
Chapter: Risk Management
Objective: Review Questions

NEW QUESTION: 4
DRAG DROP
Your network contains an Active Directory forest named contoso.com. The forest contains a server farm that has
Microsoft SharePoint Server 2010 installed.
You deploy System Center 2012 R2 Operations Manager. You deploy the Microsoft Monitoring Agent to all of the
servers on the network.
You need to ensure that you can publish Operations Manager dashboards to a SharePoint site.
You copy the required files to SharePoint Server.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of
actions to the answer area and arrange them in the correct order.

Answer:
Explanation:
Box 1:

Box 2:

Box 3:


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