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
Whenever a user visits a website, more browser windows open with links to similar products and services. This is an example of which of the following security risks?
A. Spyware
B. Vaporware
C. Malware
D. Adware
Answer: D
NEW QUESTION: 2
Which type of analysis is used to determine the cause and degree of difference between the baseline and actual performance?
A. Schedule network analysis
B. Reserve analysis
C. Alternative analysis
D. Variance analysis
Answer: D
Explanation:
Explanation/Reference:
Explanation:
5.6.2.1 Variance Analysis
Variance analysis is a technique for determining the cause and degree of difference between the baseline and actual performance. Project performance measurements are used to assess the magnitude of variation from the original scope baseline. Important aspects of project scope control include determining the cause and degree of variance relative to the scope baseline (Section 5.4.3.1) and deciding whether corrective or preventive action is required.
NEW QUESTION: 3
Your client has configured separate roles for control assessor and control assessment reviewer. The control
assessor has submitted his or her assessment. The control assessor realizes later that he or she has forgotten to
attach a critical test evidence document to the assessment and needs to attach it now. How can this be
accomplished?
A. The assessor can request the reviewer to reject the assessment. After the assessment is rejected, the
assessor can then attach the document and resubmit the assessment.
B. On the Assessment tab in the Control definition, the assessor can select the assessment and click the
Complete Assessment button. He or she can then attach the document and resubmit the assessment.
C. The assessor can request the reviewer to attach the document during the review.
D. On the Manage Assessments page, the assessor can select the assessment and click the Reopen button.
He or she can then attach the document and resubmit the assessment.
Answer: D
NEW QUESTION: 4
A customer has two logical drives (logical drive 1 and logical drive 2) configured on a smart array controller.
The customer wants optimize logical drive 2 for database information Which option should you propose?
A. Increase the rebuilt priority to high for 1 and to low for 2
B. Configure the monitor and performance delay to 1
C. Disable array accelerator for 1 to reserve the total use of the array accelerator cache for 2
D. Configure the surface scan delay to 3
Answer: C
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