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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
Following mentioned are the responsibilities of:
1. Must notify the bank, either orally or in writing, of error within 60 days:
Of the institution's transmission of a statement or other documentation on which the error first appears or
Of receiving additional information or clarification provided pursuant to the consumer's request
2. . Consumer's notification should include the following items
Consumer's name and account number or information that allows the institution to identify the consumer's name or account number
Consumer's belief and reasons for the belief that an error exists and, if possible, the type, date, and amount of the error (this information does not have to be given if the consumer is simply requesting further information or clarification)
A. Financial institution
B. A third party
C. Consumer
D. Reserve Bank
Answer: C

NEW QUESTION: 2
You need to configure a Fibre Channel device alias named TEST for a device that is attached to port fc1./9 of a Cisco Nexus Series switch in a Cisco UCS system. Based on the output below, which command set should you use?

A. SITEA-MDS-Fabric-A# configure terminal
SITEA-MDS-Fabric-A (config)# device-alias database
SITEA-MDS-Fabric-A (config-device-alias-db)#device-alias name TEST pwwn 50:00:14:42:d0:oc:f5:20 SITEA-MDS-Fabric-A (config-device-alias-db)#exit
B. SITEAA_MDS-Fabric-A# configure terminal
SITEA-MDS-Fabric-A (config)#device-alias database
SITEA-MDS-Fabric-A (config-device-alias-db)#device-alias nameTEST pwwn 50:00:14:40:47:b0:0c:f5 SITEA-MDS-Fabric-A (config-device-alias-db) device-alias commit
C. SITEA-MDS-Fabric-A#configure terminal
SITEA-MDS-Fabric-A (config-device-alias-db)# device-alias name TEST pwwn 50:00:14:42:do:0c:f5:20 SITEA-MDS-Fabric-A (config-device-alias-db)#device-alias commet
D. SITEA-MDS-Fabric-A# device-alias database
SITEA-MDS-Fabric-Fabric-A (device-alias-db)#device-alias name TEST pwwn 50:00:40:47:b0:0c:f5 SITEA-MDS-A (config-device-alias-db)# device-alias commit
Answer: A

NEW QUESTION: 3
승인 된 조치가 완료되면 프로젝트에 대한 큰 위험이 식별되고 위험 관리 계획이 실행됩니다. 프로젝트 관리자는 어떻게 해야 합니까?
A. 프로젝트 일정 및 예산 수정
B. 위험 관리 계획 업데이트
C. 새로운 위험을 식별하십시오. 잔류 위험 모니터링
D. 배운 교훈 업데이트
Answer: D

NEW QUESTION: 4
Which of the following does Policy Management Compliance refer to?
A. the demonstration and enforcement of regulatory standards,industry standards, internal best practices
B. a desired behavior, andis associated with one or more Infrastructure components
C. a set of processes through which management identifies, analyzes and, where necessary, responds appropriately to risks
D. a management approach to direct and control the entire organization by using a combination of management information and hierarchical management control structures
Answer: A
Explanation:
Policy management is the demonstration of, and enforcement to, regulatory standards, industry standards, and internal best practices.

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