Practice of Internal Auditing (IIA-CIA-Part2 Korean Version) (IIA-CIA-Part2-KR) (IIA-CIA-Part2-KR) Practice Tests are designed on the pattern of the real exam scenario with same number of questions, format and the time limit. Each test has an answer key to help you know the correct and verified answers of all the questions.
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NEW QUESTION: 1
Which two disaster recovery offerings work without the requirement for NetApp hardware at the source and destination? (Choose two.)
A. ReplicatorX
B. SnapMirror
C. MetroCluster
D. VFM
E. SnapVault
Answer: A,D
NEW QUESTION: 2
See the Scenario for additional information.
CruiseAlong Cars
CruiseAlong Cars is a car manufacturing and sales company with corporate headquarters in the United States of America. It has grown by acquisition over the last 20 years and has operations in over 50 countries.
Each country has its own IT organization, with some central corporate IT services provided by the US parent company. In some countries CruiseAlong Cars has outsourced infrastructure and service desks.
The largest IT supplier is Global City IT Services (GCITS). In two countries GCITS provides CruiseAlong Cars with full outsourced services. They also provide selected services in other countries.
Some of the issues that CruiseAlong Cars needs to address include:
Inefficiencies caused by the current IT structure
Inconsistency of IT services when employees are travelling
CruiseAlong Cars is working with a European university (the University of Bachstein) to research and develop driverless car technology. The venture operates as an independent company called DriveYou.com, and CruiseAlong Cars owns a 51% share.
DriveYou.com
This is a small, innovative company, that is jointly owned by CruiseAlong Cars and the University of Bachstein (UoB). DriveYou.com develops custom applications using a highly collaborative, rapid and iterative development approach. Their employees are mostly research and development experts, working from multiple locations, with a significant number working from home. Initial driverless car testing is being conducted in the US at the Nevegon State Department of Transportation.
Infrastructure and cloud services are purchased from Global City IT Services and other providers, and these relationships are managed by a DriveYou.com supplier manager.
Some of the issues that DriveYou.com needs to address include:
Better structure and accountability around their work practices
Compliance with safety and other regulatory requirements.
University of Bachstein (UoB)
The UoB is a university that is based Germany, with a satellite campus in Kuala Lumpur, Malaysia. In the past, some IT services were funded and run centrally, and some were funded and run independently by each faculty. Centrally owned services include a 'walk-in' service desk, plus a separate service desk in the main library, run by library staff. Library services and IT are both part of the university's administrative services division. Recently, under a new CIO, there has been a drive to centralize and consolidate IT as a corporate function, although this has not been fully achieved.
The central IT department runs a variety of legacy systems, which serve students, administrators, researchers and academics. It also runs some high performance computing systems and high bandwidth networks across the main campus area.
Some of the issues that the UoB needs to address include:
Complete the centralization and consolidation of IT
Manage growth and increasing IT demand
Demonstrate value through competitive, responsive and transparent services
Global City Services (GCITS)
GCITS is a global service provider which has grown through acquisition and which offers a wide range of services, including IT support, infrastructure and consulting. GCITS has mature and efficient IT service management processes, and holds an ISO/IEC 20000 certification.
GCITS provides the entire infrastructure and some cloud services for DriveYou.com, as well as a range of services in different countries to CruiseAlong Cars.
Some of the issues that GCITS needs to address include:
Succeed in establishing a strategic partnership with CruiseAlong Cars
Nevagon State Department of Transportation (NSDoT)
NSDot is a government agency in the US state of Nevagon, where DriveYou.com is running their trials. It is responsible for managing transportation systems and safety. DriveYou.com must work with the agency to ensure that their trials comply with safety regulations, and the program includes bi0directional sharing of large amounts of data.
The NSDoT's internal IT team writes and manages most of their agency-specific applications, however most other applications and infrastructure are provided by the Nevagon State central IT department.
The IT department at the UoB does not have a service catalogue or a service portfolio, and there is limited understanding of the structure and value of services in the organization. Many of the individual departments and faculties are resistant to the CIO's vision for global services.
They have decided to appoint business relationship managers (BRMs) who will be expected to address many of the challenges, in order to support collaboration and help to define global services. Some business analysts are going to be transferred to these new positions.
The newly appointed BRMs are starting to define services and want to ensure that value, outcomes, costs and risks are included in every service definition.
Which definition is the MOST complete?
A. User device access service:
provides connectivity for phones, laptops and tablets.
includes service desk support and software deployment.
supports cost-effective remote access to central services for people working from home.
B. Centralized email service:
reduces overall costs for the university IT department by enabling retirement of many smaller email
services.
provides connectivity to central cloud email service.
supports calendar and shared distribution lists
C. Grant application service:
increases the number of successful grant applications by helping researchers to write effective
grant proposals.
reduces cost of support staff needed
increases reliability of grant submissions.
D. Exam administration service:
increases productivity of administrative staff by reducing downtime of exam marking and grade
tracking.
reduces cost of managing exams.
provides centralized storage of exam materials in the cloud.
Answer: B
Explanation:
Explanation/Reference:
NEW QUESTION: 3
In order to distribute the workload of purchasers, SRM offers the so called automatic assignment. In this context, which of the following are true?
A. One purchase requisition can have multiple lines, each of which is assigned to a different purchasing group.
B. Automatic assignment can be done for External requirements, Purchase Orders or Contracts.
C. The BADI BBP_PFRP_ASSIGN_BADI is used to define rules.
D. Documents can be assigned to purchasing groups that are themselves assigned to different purchasing organizations
Answer: A,B,C
Explanation:
Explanation
Explanation/Reference:
Automatic assignment of a purchasing group or purchasing organization can be carried out for the following documents:
* External requirements
* Purchase orders
* Contracts
* RFx
Assigned documents automatically appear for processing in the work lists of the purchasers that belong to the purchasing group or organization. The documents are automatically assigned to the purchasing group according to given criteria. This speeds up the entire procurement process, since documents do not have to be assigned manually in order for the purchasers responsible to process them.
It is also possible to reassign documents that have already been assigned to a purchasing group or organization
- if the purchaser responsible for the group or organization is absent, for example.
You need to have implemented and activated the Business Add-In (BAdI) BBP_PGRP_ASSIGN_BADI. Here the rules covering the assignment of purchasing groups to documents are defined.
This BAdI contains a method for each type of document to be assigned:
* BBP_SC_PGRP_ASSIGN for external requirements
* BBP_PO_PGRP_ASSIGN for purchase orders
* BBP_CT_PGRP_ASSIGN for contracts
* BBP_BI_PGRP_ASSIGN for RFx
If you do not define any rules, the system distributes the documents to a standard purchasing group or organization, as defined in your organizational plan.
You can reassign these documents manually or redefine assignment rules in the above-mentioned BAdI and rerun the automatic workload distribution. To do this, you set the filter value ONLINE in the BAdI BBP_PGRP_ASSIGN_BADI.
Process Flow
The workload distribution process is outlined below. The two diagrams show the process for requirements.
Details of each diagram are described underneath each diagram.
Caution
Documents cannot be assigned to purchasing groups that are themselves assigned to different purchasing organizations. Besides, purchasing groups and organizations must reference the same logical system in the back-end.
Workload Distribution for Requirements
Part A
1. A purchasing requisition is sent to SAP SRM, where it is converted into an external requirement.
2. Upon creation of the external requirements, method BBP_SC_PGRP_ASSIGN of the BAdI BBP_PGRP_ASSIGN_BADI applies the distribution rules.
3. If the requirement conforms to the rules, it is automatically assigned to the correct purchasing group (in this example, purchasing group 01).
4. If no assignment rules are maintained in the BAdI, the standard purchasing group (as defined in the organizational plan - in this example, 99) is assigned. The standard purchasing group is also assigned to the shopping carts that are created in SAP Supplier Relationship Management. In this case, you can proceed as follows:
Assign a purchasing document manually
Define the assignment rules and have the system automatically reassign a purchasing group.
If you do not redistribute the workload, the requirement retains the standard purchasing group.
Note
One purchase requisition can have multiple lines, each of which is assigned to a different purchasing group.
NEW QUESTION: 4
Which three encapsulation layers in the OSI model are combined into the TCP/IP application layer? (Choose three)
A. presentation
B. application
C. transport
D. Session
E. data-link
F. network
Answer: A,B,D
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TESTED 20 Oct 2020
