Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
IIA-CIA-Part2 Free Demo download
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NEW QUESTION: 1
What is the MOS T cost-effective means of improving security awareness of staff personnel?
A. A zero-tolerance security policy
B. Reporting of security infractions
C. User education and training
D. Employee monetary incentives
Answer: C
Explanation:
Explanation/Reference:
Explanation:
User education and training is the most cost-effective means of influencing staff to improve security since personnel are the weakest link in security. Incentives perform poorly without user education and training. A zero-tolerance security policy would not be as good as education and training. Users would not have the knowledge to accurately interpret and report violations without user education and training.
NEW QUESTION: 2
What contains a predefined set of efforts that describes an organization's mission/business critical processes, and defines how they will be sustained during and after a significant disruption?
A. Disaster Recovery Plan
B. Risk Assessment Strategy
C. Business Continuity Plan
D. Business Impact Analysis
Answer: D
NEW QUESTION: 3
When your client runs the Tax Summary Report (R0018P) for the first time and no data appears. You immediately check the Tax Table (F0018) and find it empty. Which of the following has not been set up?
A. The Tax Authority in the Address Book program.
B. The Supplier Master program, to update the tax table
C. The Tax Rules by Company program.
D. The processing option In the post program, to update the tax table
E. The processing option In the Auto Payments Update program
Answer: D
Explanation:
Explanation
download.oracle.com/docs/cd/B31039_02/jded/.../e1_812are-b_0406.pdf
NEW QUESTION: 4
You have an Azure subscription that contains the hierarchy shown in the following exhibit.
You create an Azure Policy definition named Policy1.
To which Azure resources can you assign Policy and which Azure resources can you specify as exclusions from Policy1? To answer, select the appropriate options in the answer NOTE Each correct selection is worth one point.
Answer:
Explanation:
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