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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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IIA-CIA-Part2 Testing Engine
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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NEW QUESTION: 1
What is a CIO's primary responsibility?
A. amortizing hardware expense costs
B. providing in-depth Service Desk analytics
C. aligning IT Services with the business needs and goals of the company
D. providing performance test metrics that add value to the business
Answer: C

NEW QUESTION: 2
Refer to the exhibit.

Which two statements about the output are true? (Choose two.)
A. The hello, max-age, and forward delay timers are not set to their default values.
B. 802.1D spanning tree is being used.
C. Setting the priority of this switch to 0 for VLAN 1 would cause it to become the new root.
D. Spanning-tree PortFast is enabled on GigabitEthernet1/1.
Answer: B,C
Explanation:
802.1D is the standard for Spanning tree, which is being used here. For priority, The priority order
starts from 0 (yes, 0 is valid) and then increases in 4096.
0, 4096, 8192, 12288, .... Etc.
The lower the number, the higher the priority. Here we see that the current root has a priority of
8192, so configuring this with a priority of 0 will make it the new root.

NEW QUESTION: 3
During an application audit, an IS auditor finds several problems related to corrupted data in the database. Which of the following is a corrective control that the IS auditor should recommend?
A. Define standards and closely monitor for compliance.
B. Ensure that only authorized personnel can update the database.
C. Establish controls to handle concurrent access problems.
D. implement data backup and recovery procedures.
Answer: D
Explanation:
Implementing data backup and recovery procedure is a corrective control, because backup and recovery procedures can be used to roll back database errors. Defining or establishing standards is a preventive control, while monitoring for compliance is adetective control. Ensuring that only authorized personnel can update the database is a preventive control. Establishing controls to handle concurrent access problems is also a preventive control.

NEW QUESTION: 4
On Huawei devices, you can use the undo summary command to prohibit automatic route summarization of RIPv2.
A. True
B. False
Answer: A

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