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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
An internal auditor is reviewing the accounts receivable when she discovers account balances more than three years old. The auditor was previously supervising the area during this time,and she subsequently advises the chief audit executive (CAE) of a potential conflict.
Which of the following is the most appropriate course of action for the CAE to take?
A. Work with the division's management to resolve the situation.
B. Replace the auditor with another audit staff member.
C. Continue with the present auditor,as more than one year has passed.
D. Withdraw the audit team and outsource the financial audit of the division.
Answer: B

NEW QUESTION: 2
Which option is a valid hostname for a switch?
Switch-Cisco
Switch-Cisco!
SwitchCisco
SwitchCisc0
Answer:
Explanation:
C

NEW QUESTION: 3
What are the possible reasons why the firewall 2 IPSec VPN cannot be established successfully?
A. device does not have a route to the intranet
B. The IPSec proposal configured on the gateways at both ends is inconsistent.
C. is not configured with DPD at both ends
D. . The ACL referenced by the security policy configured on the gateways at both ends is incorrect.
Answer: A,B,D
Explanation:
Explanation
Note: DPD (dear peer detection) can detect various abnormal states that may exist in the peer device in time.

 

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IIA-CIA-Part1 Preparation & Reliable IIA-CIA-Part1 Exam Answers - IIA-CIA-Part1 Valid Real Test - Cads-Group


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