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IIA Global provides services to our members here in the UK and Ireland, as well as working to promote and develop the profession worldwide.
These services include the International Standards, the annual international conference, AuditChannel.tv and a wealth of global guidance for members.
Members can access guidance and information through IIA Global using their IIA Global password.  This is provided to members when they join the Chartered IIA.
Our members are represented at IIA Global through a seat on the board of Directors.
European Confederation of Institutes of Internal Auditing (ECIIA)
The European Confederation of Institutes of Internal Auditing (ECIIA) represents the internal auditing profession in Europe. ECIIA promotes internal auditing to organisations within the European Community, it publishes research and position papers and organises a successful annual conference.

 

 

NO.1 A company with many branch stores has decided to use its best-performing store as a
benchmark organization for the purpose of analyzing the accuracy and reliability of branch store
financial reporting.
Which one of the following is the most likely measure to be included in a financial benchmark?
A. High level of employee participation in setting budgets.
B. High amount of bad debt write-offs.
C. High turnover of employees.
D. High number of suppliers.
Answer: B
Explanation:
Internal benchmarking is the application of best practices in one part of the organization (e.g., a
high-performing branch store) to its other parts (other branches). This process requires, among
other things, use of quantitative and qualitative measures. A key indicator for financial performance
measurement is the amount of bad debt write-offs. A high level of bad debt write-offs could
indicate fraud, which would compromise the accuracy and reliability of financial reports. Bad debt
write-offs may result from recording fictitious sales.

NO.2 In which of the following organizational structures does total quality management (TQM) work
best?
A. Specialists working individually.
B. Hierarchal.
C. Teams of people from the same specialty.
D. Teams of people from different specialties.
Answer: D

IIA-CIA-Part3 Accurate   
Explanation:
TQM advocates replacement of the traditional hierarchal structure with teams of people from
different specialties. This change follows from TQM's emphasis on empowering employees and
teamwork. Employees should (1) have proper training, necessary information, and the best tools;
(2) be fully engaged in the decision process; and (3) receive fair compensation. If such empowered
employees are assembled in teams of individuals with the required skills, TQM theorists believe
they will be more effective than people performing their tasks separately in a rigid structure.

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IIA-CIA-Part3Exam Code: IIA-CIA-Part3
Exam Name: Certified Internal Auditor - Part 3, Business Analysis and Information Technology
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C-THR81-1608Exam Code: C-THR81-1608
Exam Name: SAP Certified Application Associate - SAP SuccessFactors Employee Central Q3/2016
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C_TBW60_74Exam Code: C_TBW60_74
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NO.1 What can you use to ensure that the daemon that triggers the real-time data acquisition (RDA)
for your
sales orders stops at the end of a workday? There are 2 correct answers to this question.
A. InfoPackage settings
B. A process chain
C. The Data Load Monitor
D. The Daemon Monitor transaction (RSRDA)
Answer: A,D

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NO.2 How can you prevent a process chain from starting immediately after activation?
There are 2 correct answers to this question. Choose:
A. Set a start process for the process chain using default parameters
B. Maintain your process chain as a sub-process chain without a start process
C. Set the start process to a specific data and time using the "Direct scheduling" and "change
Selections"
scheduling options
D. Set the start process using the "Meta chain or AlP" scheduling option
Answer: C,D

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NO.3 What can you use to accelerate an SAP BW implementation project?
Please choose the correct answer. Choose one:
A. SAP BW Accelerator (BWA)
B. SAP BW Data Warehousing Workbench
C. SAP BI Content
D. SAP BW Statistics
Answer: C

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Veritas NetBackup 7.7: Administration
Veritas NetBackup 2.6.x Appliances: Configuration and Management
Other Recommended Courses:

Veritas NetBackup 7.7: Advanced Administration
Veritas NetBackup 7.7: Maintenance and Troubleshooting
NetBackup 7.6 OpsCenter: Administration
What’s New in NetBackup 7.6?
Note: If you do not have prior experience with this product, it is recommended that you complete an in-person, classroom training or Virtual Academy virtual classroom training class in preparation for the VCS exam. If you have experience with this product, you may find an online course equivalent to be sufficient. Be cautioned that attendance in a training course does not guarantee passage of a certification exam.

Recommended preparation steps:

Exam Objectives (PDF): Download and review exam objectives to understand the scope of topics covered in the certification exam.
Attend recommended training classes listed above.

 

 

VCS-273Exam Code: VCS-273
Exam Name: Administration of Veritas NetBackup 7.6.1 and NetBackup Appliances 2.6.1
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VCS-275Exam Code: VCS-275
Exam Name: Administration of Veritas NetBackup 7.7 and NetBackup Appliances 2.7
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NO.1 An administrator received previously used media. The administrator inserted the media into the
library, ran an inventory, updated the volume configuration, and initiated a backup. The backup ran
and froze every tape that had been recently added.
Which NetBackup configuration must the administrator change to prevent this scenario from
recurring?
A. change the barcode tag
B. assign the media to a volume pool
C. allow media overwrite
D. manually create the media
Answer: C

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NO.2 The following storage lifecycle policy was used to back up data from a client. Storage Lifecycle
Policy Backup to AdvancedDisk
Duplication to tape Duplication to AdvancedDisk How should an administrator restore data from the
tape using NetBackup?
A. from the BAR GUI, select the tape backup to restore from
B. from the NetBackup Administration console, promote copy 1 to the primary copy
C. use bpduplicate command to promote copy 1 to the primary copy
D. from the NetBackup Administration console, promote copy 2 to the primary copy
Answer: D

NO.3 A new storage shelf is added to an existing appliance.
Which command under Manage > Storage must the administrator perform first after a new shelf is
connected to the appliance and the appliance is powered on?
A. Resize operation to resize the data partitions
B. Scan operation to scan for new storage
C. Add operation to add a new disk
D. Reset operation to reset the storage
Answer: B

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NO.4 Which is the default volume pool used by catalog backup while backing up to tape?
A. CatalogBackup
B. CatalogPool
C. NetBackup
D. NetBackupCatalog
Answer: A

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NO.1 A user has launched an EC2 instance store backed instance in the US-East-1a zone. The user
created AMI #1 and copied it to the Europe region. After that, the user made a few updates to the
application running in the US-East-1a zone. The user makes an AMI#2 after the changes. If the user
launches a new instance in Europe from the AMI #1 copy, which of the below mentioned statements
is true?
A. It is not possible to copy the instance store backed AMI from one region to another
B. The new instancewill have the changes made after the AMI copy since AWS keeps updating the
AMI
C. The new instance will have the changes made after the AMI copy as AWS just copies the reference
of the original AMI during the copying. Thus, the copied AMI will have all the updated data
D. The new instance in the EU region will not have the changes made after the AMI copy
Answer: D

AWS-SysOps Relevant   
Explanation:
Within EC2, when the user copies an AMI, the new AMI is fully independent of the source AMI; there
is no link to the original (source. AMI. The user can modify the source AMI without affecting the new
AMI and vice a versa. Therefore,in this case even if the source AMI is modified, the copied AMI of the
EU region will not have the changes. Thus, after copy the user needs to copy the new source AMI to
the destination region to get those changes.

NO.2 A user has setup a CloudWatch alarm on the EC2 instance for CPU utilization. The user has
setup to receive a notification on email when the CPU utilization is higher than 60%. The user is
running a virus scan on the same instance at a particular time. The user wants to avoid receiving an
email at this time. What should the user do?
A. Modify the CPU utilization by removing the email alert
B. Remove the alarm
C. Disable the alarm for a while using CLI
D. Disable the alarm for a while using the console
Answer: C

AWS-SysOps Topic   
Explanation:
Amazon CloudWatch alarm watches a single metric over a time period that the user specifies and
performs one or more actionsbased on the value of the metric relative to a given threshold over a
number of time periods. When the user has setup an alarm and it is known that for some
unavoidable event the status may change to Alarm, the user can disable the alarm using the
DisableAlarmActions API or from the command line mon-disable-alarm-actions.

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AWS-SysOpsExam Code: AWS-SysOps

Exam Name: AWS Certified SysOps Administrator - Associate

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AWS-Solutions-Architect-AssociateExam Code: AWS-Solutions-Architect-Associate

Exam Name: AWS Certified Solutions Architect - Associate

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NO.1 Which attributes of a reusable Expression transformation can be edited within the Mapping
Designer workspace?
A. The transformation's name is the only attribute that can be changed
B. The transformation's name, one of its port's default values or the tracing level
C. The transformation's name, one of its port's default values, the tracing level or a Metadata
Extension
D. The transformation's name or the tracing level
Answer: D

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NO.2 Which command line tool would you use to execute a workflow?
A. pmcmd
B. pmrep
C. infasetup
D. infacmd
Answer: A

 

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B. On a cluster basis
C. On a round robin basis
D. To SPA
Answer: B

NO.2 Which technology is used to protect against path connectivity failure in a Vblock System 340
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A. replication
B. RAID
C. mirroring
D. multi-pathing
Answer: C

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