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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Which modifier indicates that a signed ABN is on file?
A. GZ
B. AB
C. GY
D. GA
Answer: D

NEW QUESTION: 2
You have a requirement to control the values of one input value from another input value.
How do you achieve this?
A. You can achieve using lookups.
B. You can achieve this requirement using the table-validated values sets.
C. You cannot achieve this because interdependency on input values is not possible.
D. You can achieve this requirement using the independent and dependent value sets on input values.
Answer: A

NEW QUESTION: 3
An administrator needs to copy deduplicated data between Symantec Backup Exec 2012 servers using optimized duplication. Which two licenses will the administrator need at a minimum? (Select two.)
A. Deduplication Option
B. Enterprise Server Option
C. Applications and Database Option
D. Agent for VMware and Hyper-V
E. NDMP Option
Answer: A,B

NEW QUESTION: 4
Which of the following would BEST classify as a management control?
A. Personnel security
B. Documentation
C. Physical and environmental protection
D. Review of security controls
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Management controls are largely procedural in nature and in general deal with the business processes used by an organization to manage the security of the information systems. The Management Control class includes five families of security controls: Risk Assessment, Security Planning, Acquisition of Information Systems and Services, Review of Security Controls and Security Accreditation.
Incorrect Answers:
B: Personnel security is not one of the five defined families of security controls in the Management Control Class.
C: Physical and environmental protection is not one of the five defined families of security controls in the Management Control Class.
D: Documentation is not one of the five defined families of security controls in the Management Control Class.
References:
Pohlman, Martin B., Oracle Identity Management: Governance, Risk, and Compliance Architecture, 3rd Edition, Auerbach Publications, Boca Raton, 2008, p. 476

 

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IIA-CIA-Part2 Exam Cram Questions - Practice IIA-CIA-Part2 Exam Pdf, IIA-CIA-Part2 Latest Test Online - Cads-Group


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