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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
A bank requires tellers to get manager approval when a customer wants to open a new account. A recent audit shows that there have been four cases in the previous year where tellers opened accounts without management approval. The bank president thought separation of duties would prevent this from happening. In order to implement a true separation of duties approach the bank could:
A. Administer account creation on a role based access control approach
B. Require all new accounts to be handled by someone else other than a teller since they have different duties
C. Administer account creation on a rule based access control approach
D. Require the use of two different passwords held by two different individuals to open an account
Answer: B

NEW QUESTION: 2
Examine some rules from the /etc/rsyslog.conf file:
*.info;mail.debug;authpriv.none;cron.none/var/log/messages
uucp, news.notice/var/log/spooler
Which statement is true about the listed rules?
A. Only messages with a priority of debug from the mail facility are sent to /var/log/messages.
B. Only messages with a priority of notice from the news facility are sent to /var/log/spooler.
C. Only messages with a priority of info from all facilities are sent to /var/log/messages.
D. Messages with a priority of debug or higher from the mail facility are sent to /var/log/message
Answer: D

NEW QUESTION: 3
Stacey states that the light on her recently purchased Apple Wireless Keyboard continuously blinks. Which of the following best describes the issue?
A. The keyboard is turned on and ready to be paired with her computer.
B. The blinking indicates the keyboard is paired to another device.
C. The keyboard has low battery and the batteries need to be replaced.
D. The keyboard is out of range and needs to be moved closer to the device it is paired with.
Answer: D

 

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Study IIA-CIA-Part2 Dumps - IIA-CIA-Part2 Frequent Updates, Practice of Internal Auditing Free Study Material - Cads-Group


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