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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 command enables uRPF on ASA interface?
A. ip verify reverse-path interface interface_name
B. ip protection source
C. ip verify unicast source reachable-via interface_name
D. ip source guard enable
E. ip reverse-path verify reachable-via any
Answer: A

NEW QUESTION: 2
Which of the following rules is least likely to support the concept of least privilege?
A. Administrators should use regular accounts when performing routine operations like reading mail.
B. The number of administrative accounts should be kept to a minimum.
C. Permissions on tools that are likely to be used by hackers should be as restrictive as possible.
D. Only data to and from critical systems and applications should be allowed through the firewall.
Answer: D
Explanation:
Only data to and from critical systems and applications should be allowed through the firewall is a detractor. Critical systems or applications do not necessarily need to have traffic go through a firewall. Even if they did, only the minimum required services should be allowed. Systems that are not deemed critical may also need to have traffic go through the firewall.
Least privilege is a basic tenet of computer security that means users should be given only those rights required to do their jobs or tasks. Least privilege is ensuring that you have the minimum privileges necessary to do a task. An admin NOT using his admin account to check email is a clear example of this.
Reference(s) used for this question:
National Security Agency, Systems and Network Attack Center (SNAC), The 60 Minute
Network Security Guide, February 2002, page 9.

NEW QUESTION: 3
TP makes wedding cakes that are sold to specialist retail outlets which decorate the cakes according to the customers' specific requirements. The standard cost per unit of its most popular cake is as follows:

The general market prices at the time of purchase for Ingredient A and Ingredient B were $23 per kg and $20 per kg respectively. TP operates a JIT purchasing system for ingredients and a JIT production system; therefore, there was no inventory during the period.
What was the material yield variance?
A. The material yield variance was $175 000 A
B. The material yield variance was $175 500 A
C. The material yield variance was $155 000 A
D. The material yield variance was $155 500 A
E. The material yield variance was $98 500 A
Answer: A

NEW QUESTION: 4
顧客は、Windows 10 Enterprise E3、Microsoft Office Professional Plus 2016、およびMicrosoft Core CAL Suiteのすべての製品をライセンスします。 すべてのライセンスは、有効なソフトウェアアシュアランス(SA)で保護されています。
顧客は、Windows 10 EnterpriseとOffice Professional Plusを実行する仮想デスクトップを提供したいと考えています。
そのユーザーに2016。 ライセンスソリューションでは、お客様がMicrosoft Hyper-VでホストされているVirtual Desktop Infrastructure(VDI)で仮想デスクトップを実行できることを確認する必要があります。
デバイスに対してどの追加ライセンスを取得する必要がありますか?
A. a Windows Server CAL
B. a Windows VDA license
C. a Windows Server Remote Desktop Services CAL
D. a VDI Suite license
Answer: B
Explanation:
Explanation
References: https://searchvirtualdesktop.techtarget.com/definition/VDA-Virtual-Desktop-Access

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