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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
.A transaction journal provides the information necessary for detecting unauthorized _____________ (fill in the blank) from a terminal.
A. Deletion
B. Access
C. Duplication
D. Input
Answer: D
Explanation:
A transaction journal provides the information necessary for detecting unauthorized input from a terminal.

NEW QUESTION: 2
Which three IPv6 tunneling methods are point-to-multipoint in nature? (Choose three.)
A. manually configured
B. ISATAP
C. automatic 6to4
D. automatic IPv4-compatible
E. IPv6 over IPv4 GRE
Answer: B,C,D

NEW QUESTION: 3
Which basic tasks should a recertification process include?
A. user notification, user acknowledgment, manager approval, logging
B. user notification, user acknowledgment, logging
C. manager notification, manager approval, logging
D. user notification, user acknowledgment
Answer: B

 

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