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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 customer wants to create a big data implementation that supports encryption for regulatory reasons and can support IBM Spectrum Scale.
What is the appropriate platform?
A. IBM Storwize V3700
B. IBM Elastic Storage Server
C. DCS3860
D. DCS3700
Answer: B

NEW QUESTION: 2

A. Option B
B. Option A
C. Option C
D. Option D
Answer: B,D

NEW QUESTION: 3
As regards controls, which of the following best practices for counterparty identification is incorrect?
A. The set up of settlement instructions and the confirmation method should be fixed when setting the first transaction.
B. Amendments to customer standing data should be subject to 4 eyes control and only changed if the appropriately authorized documentation is provided.
C. Counterparty identification and setup of settlement instructions should be completed in less than 2 working days.
D. No trading should be done without first identifying and setting up the counterparty.
Answer: A

 

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