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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
IIA-CIA-Part2 Free Demo download
About IIA IIA-CIA-Part2 Exam
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NEW QUESTION: 1
Scenario
Additional Information
During the initiation stage the Project Manager met with the Marketing Director to find out more about the requirements of the promotional calendar and recorded the following notes:
There has been a reduction in the order numbers at the MNO Manufacturing due in part to the increased marketing activities of its competitors. 10% of customers have not re-ordered in this financial year and staff morale is poor. A number of skilled staff have left as a result and replacement staff have not been recruited due to the reduced operation. If the project is successful, a recruitment campaign will be required to fill the existing staff vacancies and there may be a requirement for additional staff. Operational costs are likely to increase because skilled staff are expensive and difficult to find.
In financial terms, there were a total of 1,500 orders in the last financial year, each with an average profit of £2k. The Marketing department believes that sending a promotional calendar to our current and prospective customers would increase orders by at least 10% with a minimum of 10 further orders from the list of prospective customers within 12 months from the date of distribution.
The Marketing Director will be funding the project from the business marketing budget. She believes that the effect of a good company image portrayed by a successful calendar would last into a second year. She has forecast the same increase in orders for a second year and predicts that the annual employee satisfaction survey will show a measurable improvement in staff morale.
A number of alternatives were explored, including:
20% discount for all repeat customers - not cost-effective and very short term
A promotional calendar as a free Christmas gift - would target current and prospective customers and
the benefits would last into a second year
A series of television and press advertisements was too expensive
A direct mail shot to all customers - benefit would be short term
Creation of an internet website - would not suit all customers
The calendar is seen as the favored option, as long as the company's competitors do not increase their marketing activity. Whilst the Marketing department wants a very high quality, glossy product, the project management team must be aware of the cost this will incur.
Which 2 statements should be recorded under the Reasons heading?
A. 10% of customers have not re-ordered in this financial year.
B. MNO Manufacturing is experiencing a fall in orders due in part to the increased marketing activities of its competitors.
C. The Marketing department believes that sending a promotional calendar to current and prospective customers will increase orders by at least 10%.
D. 1,500 orders are expected, each with an average profit of £2k.
E. The Marketing department believes that the effect of a good company image, portrayed by a successful calendar, will last into a second year.
Answer: A,B
NEW QUESTION: 2
피싱 공격은 주로 다음을 통해 작동합니다.
A. 채팅
B. 이메일 첨부
C. 뉴스
D. 전자 메일 및 하이퍼 링크
E. 선택 사항이 없습니다.
F. SMS
G. 파일 다운로드
Answer: D
Explanation:
설명:
"피싱은 합법적 인 비즈니스에서 온 것으로 보이는 이메일에 적용되며 요청" "확인" "
끔찍한 결과에 대한 정보와 경고
완료되지 않은 경우. 이 편지에는 일반적으로 합법적 인 웹 페이지에 대한 링크가 포함되어 있습니다.
집 주소에서 ATM 카드의 PIN까지 모든 것을 요구하는 양식이 있습니다. "
NEW QUESTION: 3
What is the most efficient way to configure application definitions for all the SteelHeads on your network?
A. Do all your configuration on the SteelHead, then copy the application configuration file and paste it into the remaining SteelHead CLI in config mode.
B. Do all your configuration on one SteelHead, then copy the application configuration file and upload it to remaining SteelHeads via the management UI.
C. Each SteelHead should be configured with unique rules, as application definitions can vary site-by-site.
D. Do all your configuration on a SteelCentral Controller for SteelHead, and perform a policy push to all SteelHeads.
Answer: D
Explanation:
Explanation
References:
https://support.riverbed.com/bin/support/static/oc1r4qa2pks6172bsj6fte42p4/html/dhatalm0otkq7neeb7h9e9dl8j/
NEW QUESTION: 4
Scenario: A Citrix Engineer is designing a Provisioning Services environment based on the following environmental factors:
-A large number of target devices are spread over multiple subnets.
-The subnets include non-Provisioning Services machines that rely on starting up over the network
-A security mandate prohibits the use of TFTP.
-Provisioning Services 7.6 Update 1 is being used to maintain LTSR compliance.
Which Provisioning Services boot method is appropriate for the target devices?
A. DHCP Options
B. BDM ISO
C. BDM Disk Partition
D. BIOS Embedded
Answer: D
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