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IIA-CIA-Part2 real exams

Exam Code: IIA-CIA-Part2

Exam Name: Practice of Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
Which of the following is the BEST method to identify unnecessary controls?
A. Evaluating the impact of removing existing controls
B. Reviewing system functionalities associated with business processes
C. Evaluating existing controls against audit requirements
D. Monitoring existing key risk indicators (KRIs)
Answer: A

NEW QUESTION: 2
脆弱性スキャンは、Microsoft SharePointサーバーの重要な結果とともに戻ってきました。

次のアクションのうちどれを実行する必要がありますか?
A. サーバーに新しいバージョンのMicrosoft Officeをインストールします。
B. サーバー上のMicrosoft Officeにパッチを適用します。
C. 調査結果を例外として文書化します。
D. サーバーからMicrosoft Officeを削除します。
Answer: B

NEW QUESTION: 3
Refer to the exhibit.

Which configuration on RTR-1 denies SSH access from PC-1 to any RTR-1 interface and allows all other traffic?
A. access-list 100 deny tcp host 172.16.1.33 any eq 22 access-list 100 permit ip any any interface GigabitEthernet0/0 ip access-group 100 in
B. access-list 100 deny tcp host 172.16.1.33 any eq 23 access-list 100 permit ip any any line vty 0 15 ip access-group 100 in
C. access-list 100 deny tcp host 172.16.1.33 any eq 22 access-list 100 permit ip any any line vty 0 15 ip access-group 100 in
D. access-list 100 deny tcp host 172.16.1.33 any eq 23 access-list 100 permit ip any any interface GigabitEthernet0/0 ip access-group 100 in
Answer: C

NEW QUESTION: 4
Before you begin the cost budgeting process for building a new school you should make sure your cost engineer has given you:
A. Cost estimates, chart of accounts, cost baseline
B. Supporting detail, estimate at completion
C. Cost estimates and supporting detail,
D. Cost management plan, cost change control plan, cost baseline
Answer: C

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