December 2022 - Page 175 of 288

13DecDecember 13, 2022

What would be the PRIMARY purpose of reexamining the IT strategic plan?

IT governance has been operating for three years and is satisfactorily achieving desired outcomes. What would be the PRIMARY purpose of reexamining the IT strategic plan?A . To lower service delivery costs B. To identify newly emerging risks C. To assess improvement opportunitiesView AnswerAnswer: C

By examsCOBIT 2019 V2COBIT-2019 exam0 Comments

13DecDecember 13, 2022

Determine how the information is stored.

Determine how the information is stored.A . 1 and 3 only B. 2 and 4 only C. 1, 3, and 4 only D. 1, 2, 3, and 4View AnswerAnswer: D

By examsIIA-CIA-Part2 V1IIA-CIA-Part2 exam0 Comments

13DecDecember 13, 2022

Which of the following should management action plans include at a minimum?

Which of the following should management action plans include at a minimum?A . An implementer for the action plan B. An owner of the action plan C. The internal auditor's next review date of the action plan D. Detailed procedures for the action planView AnswerAnswer: B

By examsIIA-CIA-Part2 V1IIA-CIA-Part2 exam0 Comments

13DecDecember 13, 2022

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?

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

By examsCOBIT 2019 V2COBIT-2019 exam0 Comments

13DecDecember 13, 2022

Which prefix in the output shown in the exhibit is an external prefix injected by an OSPF router?

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

By examsJN0-363JN0-363 exam0 Comments

13DecDecember 13, 2022

Which of the following describes the control objective likely being tested?

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

By examsIIA-CIA-Part2 V1IIA-CIA-Part2 exam0 Comments

13DecDecember 13, 2022

According to IIA guidance, which of the following roles should the CAE not undertake?

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...

By examsIIA-CIA-Part2 V1IIA-CIA-Part2 exam0 Comments

13DecDecember 13, 2022

When should an undercover investigation be used?

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...

By examsASIS-APPASIS-APP exam0 Comments

12DecDecember 12, 2022

Search optimization does not support Materialized views and External Tables

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:

By examsARA-C01ARA-C01 exam0 Comments

12DecDecember 12, 2022

Which transition scenario fits a customer who is interested in moving to SAP S/4HANA Cloud, but is not ready for full process redesign?

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

By examsC_S4CWM_2208 V1C_S4CWM_2208 exam0 Comments

Monthly Archives - December 2022