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IIA-CIA-Part2 pdf
  • 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
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $103.96  $66.98
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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
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NEW QUESTION: 1
What is the minimum number of labels in the label stack of an MPLS VPN customer traffic packet captured at a core P-router?
A. 0
B. 1
C. 2
D. 3
Answer: A

NEW QUESTION: 2
Which process is responsible for writing a quality plan for the information provisioning?
A. Review and testing
B. Planning and resource management
C. Demand management
Answer: A

NEW QUESTION: 3
Bubba buys one XYZ September 50 call at $7 and sells one XYZ September 60 call at $3. At that time, XYZ stock is at $55. Bubba has no other stock positions.
What is Bubba's maximum possible profit?
A. $500
B. $1,000
C. $600
D. unlimited
Answer: C
Explanation:
Explanation/Reference:
Explanation: $600. The maximum profit is the difference between strike prices less the debit amount. The debit amount is $4 ($7 - $3). The difference between strike prices is $10 ($60 - $50). Multiply the $6 difference by 100, which is the number of shares on one option.

NEW QUESTION: 4
The "separation of duties" principle is violated if which of the following individuals has update rights to the database access control list (ACL)?
A. Data owner
B. Data custodian
C. Systems programmer
D. Security administrator
Answer: C
Explanation:
Explanation
A systems programmer should not have privileges to modify the access control list (ACL) because this would give the programmer unlimited control over the system. The data owner would request and approve updates to the ACL, but it is not a violation of the separation of duties principle if the data owner has update rights to the ACL. The data custodian and the security administrator could carry out the updates on the ACL since it is part of their duties as delegated to them by the data owner.

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