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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
You want to make sure that all data accesses to a specific view will be logged in the audit trail. As part of an update of
the database schema, the view is dropped and recreated under the same name.
What is the consequence for auditing?
A. The audit policy needs to be reactivated.
B. Auditing needs to be set up again for the recreated view.
C. The audit log-object references must be reinitialized.
D. Auditing continues to work for the view.
Answer: D

NEW QUESTION: 2
How can you create reservations for the material based on scheduled demand for a Complex Maintenance Repair and Overhaul (CMRO) work order when the material does not exist in the on-hand inventory?
A. CMRO work orders are not eligible for reservations.
B. CMRO creates a WIP job to make the material before you can create the reservation.
C. CMRO requires inventory on hand to support reservation.
D. CMRO creates reservation against a purchase order or any other supply source.
Answer: D

NEW QUESTION: 3
NO: 24
Select Create New, as shown in the exhibit, will result in what?

A. A new policy folder.
B. A clone of the policy package.
C. A new policy package.
D. A new policy in the policy package.
Answer: D

NEW QUESTION: 4
Regularly test security systems and processes is the ___________
A. Requirement 12
B. Requirement 11
C. Requirement 10
D. Requirement 9
Answer: B

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