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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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NEW QUESTION: 1
Consider the following symbol that represents information about a major systems and process transformation project:

What concept does this symbol represent?
A. A principle
B. A goal
C. A constraint
D. A requirement
Answer: A

NEW QUESTION: 2
Click the exhibit.

Both clips of output are from router R4. The show service command indicates that an SDP is down. What might be the cause?
A. The mesh SDP on 10.10.10.1 has been shutdown.
B. The service MTU on 10.10.10.1 has been set to a different value.
C. The IngLbl and EgrLbl that router R4 has for 10.10.10.1 are identical.
D. The mesh SDP on router R4 has been shutdown.
Answer: B

NEW QUESTION: 3
You are planning the implementation of two new servers that will be configured as RADIUS servers.
You need to recommend which configuration must be performed on the VPN servers. The solution must meet the technical requirements.
What should you do on each VPN server?
A. Add a RADIUS client.
B. Modify the authentication provider.
C. Install the Health Registration Authority role service.
D. Enable DirectAccess.
Answer: B
Explanation:
Explanation/Reference:
Explanation:


NEW QUESTION: 4
One way contract closure differs from administrative closure is:
A. Administrative closure means verifying that the project is complete or terminated; contract closure means verifying that the contract terms were satisfied
B. Administrative closure involves the stakeholders and the team; contract closure involves only the team but not the stakeholders
C. Administrative closure is performed by the seller; contract closure is performed by the buyer
D. Administrative closure defines actions the team must take; contract closure defines legal commitments
Answer: A
Explanation:
When you close out a project, there are two main things you need to do: administrative closure and contract closure. Administrative closure means working with the team to make sure that all of your project's exit criteria are met. If the project was successful, then you need to make sure you have formal acceptance from the stakeholders, and that the product meets its requirements. If the project was terminated early, you still need to store the project documents. And in both cases you need to write lessons learned! Contract closure is what you do to make sure that your contract's terms are satisfied. If your project went well, then this means making sure that payment was made and all of the clauses of the contract were adhered to. But even if the project got terminated, there may still be some contractual obligations that need to be met. Understanding the difference between these two things can really help you on the exam!

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