Which enterprise role ensures the board is kept informed of major decisions related to value delivery of I&T deployment in accordance with the enterprise strategy?A . Chief information officer B. Executive committee C. Chief executive officerView AnswerAnswer: A
Exhibit Which prefix in the output shown in the exhibit is an external prefix injected by an OSPF router?A . 192.168.1.3 B. 172.18.1.0/24 C. 192.108.1.4 D. 172.26.4.0730View AnswerAnswer: D
An internal auditor uses a data query tool in the purchasing process to review the vendor master file for authorizations. Which of the following describes the control objective likely being tested?A . Effectiveness B. Response C. Efficiency D. Mitigation.View AnswerAnswer: A
An organization's board would like to establish a formal risk management function and has asked the chief audit executive (CAE) to be involved in the process. According to IIA guidance, which of the following roles should the CAE not undertake?A . Manage and coordinate risk management processes. B. Audit risk...
When should an undercover investigation be used?A . An undercover investigation is appropriate only when no other alternatives are available and the company can reasonably expect a significant return on investment B. When there is a suspicion of drug dealing C. An undercover investigation is appropriate when law enforcement direct...
Search optimization does not support Materialized views and External TablesA . TRUE B. FALSEView AnswerAnswer: A Explanation: Current Limitations of the Search Optimization Service The search optimization service does not support the following:
Which transition scenario fits a customer who is interested in moving to SAP S/4HANA Cloud, but is not ready for full process redesign?A . System Conversion B. Landscape Transformation C. New Implementation D. Selective Data TransitionView AnswerAnswer: D
You created a Google Cloud Platform project with an App Engine application inside the project. You initially configured the application to be served from the us-central region. Now you want the application to be served from the asia-northeast1 region. What should you do?A . Change the default region property setting...
A team lead works very hard to get the team to collaborate and gel together as a unit. The team lead believes that teamwork will ultimately result in the best results for the business. Which principle was applied?A . Be awesome B. Choice is good C. Context counts D. Optimize...
According to an internal audit observation, the organization’s rules of record management require all contracts to be registered and stored in a specific electronic system. One subsidiary has thousands of client contracts on paper, which are kept in the office because there are not enough assistants to scan the contracts...
