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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 general manager is in charge of your organization's new widget project.
An accountant is hired who reports to the accounting supervisor, but will work on the project.
How should you set up a reporting hierarchy for this widget project?
A. Create a Position hierarchy type called Widget. Assign the accounting supervisor position as the position the accountant position reports to.
B. Create a Position hierarchy tree called Widget. Assign the general manager position as the position the accountant position reports to.
C. Create a Position hierarchy type called Widget. Assign the general manager position as the position the accountant position reports to.
D. Create a Position hierarchy tree called Widget. Assign the accounting supervisor position as the position the accountant position reports to.
Answer: D

NEW QUESTION: 2
What is maximum amount of memory supported by an Integrity rx1620 equipped with a zx1 chipset and 2GB DIMMs?
A. 0
B. 1
C. 2
D. 3
Answer: C

NEW QUESTION: 3
ドキュメントヘッダーで変更できるフィールドは次のうちどれですか。正しい答えを選んでください。 (2)
A. 参照番号
B. 伝票日付
C. ドキュメントヘッダーテキスト
D. 為替レート
Answer: A,C

NEW QUESTION: 4
Click the Exhibit button.


Referring to the exhibit, which security policy configuration change must be made to allow HTTP traffic to server 192.188.1.100 from user3?
A. Add user3 to address-set servers order security zone untrust.
B. Change policy 1 to match on source address user3.
C. Add user3 to address-set users under security zone Trust.
D. Change policy 2 to match on destination address servers.
Answer: C

 

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