IIA IIA-CIA-Part2-3P Exam Questions (PDF)

IIA-CIA-Part2-3P pdf
  • Exam Code: IIA-CIA-Part2-3P
  • Exam Name: CIA Exam Part Two: Practice of Internal Auditing Exam
  • Q & A: 390 Questions and Answers
  • PDF Price: $69

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IIA-CIA-Part2-3P Online Test Engine
  • Exam Code: IIA-CIA-Part2-3P
  • Exam Name: CIA Exam Part Two: Practice of Internal Auditing Exam
  • Q & A: 390 Questions and Answers
  • PDF Version + PC Test Engine
  • Value Pack Total: $140.00  $100

IIA IIA-CIA-Part2-3P Practice Exam (Software)

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  • Exam Code: IIA-CIA-Part2-3P
  • Exam Name: CIA Exam Part Two: Practice of Internal Auditing Exam
  • Q & A: 390 Questions and Answers
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NEW QUESTION: 1
SCENARIO
Clean-Q is a company that offers house-hold and office cleaning services. The company receives requests from consumers via their website and telephone, to book cleaning services. Based on the type and size of service, Clean-Q then contracts individuals that are registered on its resource database - currently managed in-house by Clean-Q IT Support. Because of Clean-Q's business model, resources are contracted as needed instead of permanently employed.
The table below indicates some of the personal information Clean-Q requires as part of its business operations:
IIA-CIA-Part2-3P Valid Exam Format
Clean-Q has an internal employee base of about 30 people. A recent privacy compliance exercise has been conducted to align employee data management and human resource functions with applicable data protection regulation. Therefore, the Clean-Q permanent employee base is not included as part of this scenario.
With an increase in construction work and housing developments, Clean-Q has had an influx of requests for cleaning services. The demand has overwhelmed Clean-Q's traditional supply and demand system that has caused some overlapping bookings.
Ina business strategy session held by senior management recently, Clear-Q invited vendors to present potential solutions to their current operational issues. These vendors included Application developers and Cloud-Q's solution providers, presenting their proposed solutions and platforms.
The Managing Director opted to initiate the process to integrate Clean-Q's operations with a cloud solution (LeadOps) that will provide the following solution one single online platform: A web interface that Clean-Q accesses for the purposes of resource and customer management. This would entail uploading resource and customer information.
* A customer facing web interface that enables customers to register, manage and submit cleaning service requests online.
* A resource facing web interface that enables resources to apply and manage their assigned jobs.
* An online payment facility for customers to pay for services.
If Clean-Q were to utilize LeadOps' services, what is a contract clause that may be included in the agreement entered into with LeadOps?
A. A provision that requires LeadOps to notify Clean-Q of any suspected breaches of information that involves customer or resource information managed on behalf of Clean-Q.
B. A provision that allows Clean-Q to conduct audits of LeadOps' information processing and information security environment, at LeadOps' cost and at any time that Clean-Q requires.
C. A provision prescribing technical and organizational controls that LeadOps must implement.
D. A provision that holds LeadOps liable for a data breach involving Clean-Q's information.
Answer: B

NEW QUESTION: 2
Which of the following are points of electronic power telecommunication?
A. low security and reliability of electric power services carried on public network
B. public network GPRS with low rate and long delay unable to
provision telecontrol, tele indication and telemetering, slow fault locating
C. incapable of collecting electric consumption information, costly manual meter reading
.
D. high cost for monitoring service carried by operator 4G network
Answer: A,B,C

NEW QUESTION: 3
Which of the following statements is considered best practice when changing a network policy that has been associated with an interface?
A. The policy should be placed in a "shutdown" state before changes are made.
B. Before any changes are made to the policy, all network interfaces where the policy is applied have to be shut down.
C. A new network policy should be created and applied to the interface, overwriting the previous policy.
D. The policy must first be removed from the interface, then modified and re-applied to the interface.
E. Before the policy can be changed, it must be deleted with the no network qos <policy-id> command.
Answer: C

NEW QUESTION: 4
IIA-CIA-Part2-3P Valid Exam Format
A. Option D
B. Option C
C. Option B
D. Option A
Answer: C

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