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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Drag and drop the route source codes in a routing table from the left onto the correct meanings on the right.

Answer:
Explanation:

Explanation


NEW QUESTION: 2
The implementations group has been using the test bed to do a 'proof-of-concept' that requires both Client 1 and Client 2 to access the WEB Server at 209.65.200.241.
After several changes to the network addressing, routing scheme, DHCP services,
NTP services, layer 2 connectivity, FHRP services, and device security, a trouble ticket has been opened indicating that Client 1 cannot ping the 209.65.200.241 address.
Use the supported commands to isolated the cause of this fault and answer the following questions.
The fault condition is related to which technology?
A. Port Security
B. IPv6 RIP Routing
C. IPv4 layer 3 security
D. Switch Virtual Interface
E. IPv4 EIGRP Routing
F. Access Vlans
G. VLAN ACL / Port ACL
H. Switch-to-Switch Connectivity
I. Loop Prevention
J. IP DHCP Helper
K. NTP
Answer: G
Explanation:
On DSW1, VALN ACL, Need to delete the VLAN access-map test1 whose action is to drop access-list 10; specifically 10.2.1.3

NEW QUESTION: 3
An accountant is asked to issue a review report on the balance sheet, but not on other related statements.
The scope of the inquiry and analytical procedures has not been restricted, but the client failed to provide a
representation letter. Which of the following should the accountant issue under these circumstances?
A. Review report with a qualification.
B. Review report and footnote exceptions.
C. Compilation report with the client's consent.
D. Review report with a disclaimer.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "D" is correct. A management representation letter is required for a review engagement. If no
representation letter is provided, the review is incomplete and a no review report may be issued. Since
there is no requirement for a representation letter in relation to a compilation engagement, the
engagement may be changed to a compilation engagement (with the client's consent).
Choices "A", "B", and "C" are incorrect. Incomplete reviews do not result in any sort of modification to the
review report; rather, no review report may be issued.

 

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Exam Topics IIA-CIA-Part2 Pdf | New IIA-CIA-Part2 Test Duration & Valid Dumps IIA-CIA-Part2 Ppt - Cads-Group


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