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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
The specific, or technical, name for the type of procedure used in the above question is:
A. Restitution
B. Over-correction
C. Stimulus shaping
D. Corporal punishment
Answer: B

NEW QUESTION: 2
A small organization does not have enough employees to implement adequate segregation of duties in accounts payable. Which of the following is the BEST compensating control to mitigate the risk associated with this situation?
A. Review of transactions exceeding a specific threshold
B. Regular reconciliation of key transactions approved by a supervisor
C. Supervisory review of logs to detect changes in vendors
D. Rotation of duties among existing personnel
Answer: B

NEW QUESTION: 3
Which of the following statements about BFD are true? (Choose three.)
A. It provides low-load and short-duration detection for paths between adjacent forwarding engines.
B. It is a bidirectional detection mechanism.
C. It provides a unified mechanism for detecting all types of media and BFD-supporting protocols.
D. It cannot be used to detect MPLS networks.
Answer: A,B,C

 

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Latest IIA-CIA-Part2 Exam Simulator - IIA-CIA-Part2 Free Sample, IIA-CIA-Part2 Pdf Dumps - Cads-Group


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