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  • IIA-CIA-Part1 pdf
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Scenario:
Please read this scenario prior to answering the question
Your role is consultant to the Lead Architect within a company that manufactures a variety of small
electromechanical devices. As part of a corporate-wide Lean Manufacturing initiative, the company has
defined a strategic architecture to improve its ability to meet consumer demand and improve its ability to
manage its supply chain. The strategic architecture called for the consolidation of multiple Enterprise
Resource Planning (ERP) applications that have been operating independently in several of the divisions'
production facilities. The goal is to replace the functionality of the existing applications with a new ERP
product running as a single instance in the company's primary data center.
The company has a mature enterprise architecture practice and uses TOGAF 9 for the basis of its
architecture framework. In addition to the EA program, the company has a number of management
frameworks in use, including business planning, portfolio/project management, and operations
management. The EA program is sponsored by the CIO.
Each division has completed the Architecture Definition documentation required to tailor and configure the
environment to meet its own specific manufacturing requirements.
The enterprise architects have analyzed the key corporate change attributes and implementation
constraints. A consolidated gap analysis has been completed which has identified the gaps across the
Business, Data, Application, and Technology domains. Based on the results of the gap analysis, the
architects have reviewed the requirements, dependencies and interoperability requirements needed to
integrate the new ERP environment into the existing environment. The architects have completed the
Business Transformation Readiness Assessment started in Phase A.
Based on all of these factors they
have produced a risk assessment.
Because of the risks posed by the complexity of the current environment, it has been determined that a
phased approach is needed to implement the target architectures. The overall implementation process is
estimated to take several years.
Refer to the Scenario
The Implementation and Migration Plan v0.l, the draft Architecture Roadmap, and the Capability
Assessment deliverables are now complete. You have been asked to recommend the next steps to
prepare the final Implementation and Migration Plan.
Based on TOGAF 9, which of the following is the best answer?
A. You would assess how the plan impacts the other frameworks in use in the organization. Minimally, the
plan should be coordinated with the business planning, portfolio/project management and operations
management frameworks. You would then assign a business value to each project, taking into account
available resources and priorities for the projects. Finally, you would generate the Implementation and
Migration Plan.
B. You would conduct a series of Compliance Assessments to ensure that the implementation team is
implementing the architecture according to the contract. The Compliance Assessment should verify
that the implementation team is using the proper development methodology. It should include
deployment of monitoring tools and ensure that performance targets are being met. If they are not met,
then changes to performance requirements should be identified and updated in the Implementation and
Migration Plan.
C. You would apply the Business Value Assessment Technique to prioritize the implementation projects
and project increments. The assessment should focus on return on investment and performance
evaluation criteria that can be used to monitor the progress of the architecture transformation. You
would confirm the Transition Architecture phases using an Architecture Definition Increments Table to
list the projects. You would then document the lessons learned and generate the final plan.
D. You would place the strategic Architecture Definition and Transition Architectures under configuration
control as part of the ongoing architecture development cycle. This will ensure that the architecture
remains relevant and responsive to the needs of the enterprise. You would then produce an
Implementation Governance Model to manage the lessons learned prior to finalizing the plan. You
recommend that lessons learned be accepted by the Architecture Board as changes to the architecture
without review.
Answer: C
Explanation:
Explanation/Reference:
Business Value Technique usually follows BTRA, and will fulfil the requirement to phase approach by
prioritizing projects and listing their execution using ADI table.

NEW QUESTION: 2
Which statement is not correct about the Cisco ISE Monitoring node?
A. The local collector buffers transport the collected data to designated Cisco ISE Monitoring nodes as syslog; once Monitoring nodes are globally defined via Administration, ISE nodes automatically send logs to one or both of the configured Monitoring nodes.
B. Cisco ISE supports distributed log collection across all nodes to optimize local data collection, aggregation, and centralized correlation and storage.
C. The local collector agent collects logs locally from itself and from any NAD that is configured to send logs to the Policy Service node.
D. The local collector agent process runs only the Inline Posture node.
Answer: D

NEW QUESTION: 3
A 33-year-old woman, who was 9 weeks into her first pregnancy, was admitted with prolonged vomiting and secondary dehydration. She had lost 6 kg in weight since becoming pregnant. There was a strong family history of thyroid disease: two sisters were hypothyroid and one brother had required radioactive iodine for Graves' disease.
On examination, she had a smooth, small goitre. Her pulse was 94 beats per minute and her blood pressure was 104/42 mmHg. There was a tremor of the outstretched hands. Urinalysis was normal.
Investigations:
serum sodium143 mmol/L (137-144) serum potassium4.4 mmol/L (3.5-4.9)
serum creatinine105 umol/L (60-110)
serum thyroid-stimulating hormone (TSH)<0.01 mU/L (0.4-5.0)
serum free T424.0 pmol/L (10.0-22.0)
serum free T311.0 pmol/L (3.0-7.0)
A TSH receptor antibody concentration was awaited.
In addition to rehydration, what is the most appropriate next step in the management of her abnormal thyroid function?
A. labetalol
B. propylthiouracil
C. carbimazole
D. propranolol
E. observation
Answer: E

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