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
Refer to the exhibit.
An administrator examines the configuration of an AP from apboot mode shown in the exhibit.
What can the administrator determine from the configuration?
A. AP terminated on a Mobility Controller in a cluster.
B. RAP terminated on a stand-alone controller.
C. RAP terminated on a Mobility Master.
D. AP terminated on a non-cluster Mobility Controller.
Answer: A
NEW QUESTION: 2
Which two statements about OpenDaylight Controller clustering are true? (Choose two.)
A. OpenFlow 1.3 enable switches to connect multiple controllers.
B. REST API requests should be reach supernodes.
C. The cluster has multiple supernodes.
D. Clustering is supported only in commercial versions of OpenDaylight.
E. The maximum number of nodes in the cluster is three.
Answer: A,C
NEW QUESTION: 3
Which of the following is a substantive test?
A. Ensuring approval for parameter changes
B. Using a statistical sample to inventory the tape library
C. Checking a list of exception reports
D. Reviewing password history reports
Answer: B
Explanation:
Explanation/Reference:
Explanation:
A substantive test confirms the integrity of actual processing. A substantive test would determine if the tape library records are stated correctly. A compliance test determines if controls are being applied in a manner that is consistent with management policies and procedures. Checking the authorization of exception reports, reviewing authorization for changing parameters and reviewing password history reports are all compliance tests.
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