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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
Your customer is using Cloud Supplier Qualification Management and Procurement Sourcing.
What three actions can the category manager take within a negotiation to solicit additional information from suppliers or internal users?
A. Solicit information in your negotiation that is in addition to negotiation lines.
B. Copy the Supplier Qualification Area and use it as a requirement section.
C. Create reusable Supplier Qualification questions directly in the negotiation.
D. Copy Supplier Qualification Questions in the negotiation as a requirement.
Answer: A,C,D

NEW QUESTION: 2
During a third-party audit, it is determined that a member of the firewall team can request, approve, and implement a new rule-set on the firewall. Which of the following will the audit team most l likely recommend during the audit out brief?
A. Discretionary access control for the firewall team
B. Separation of duties policy for the firewall team
C. Mandatory access control for the firewall team
D. Least privilege for the firewall team
Answer: B

NEW QUESTION: 3
State Synchronization is enabled on both members in a cluster, and the Security Policy is successfully installed. No protocols or services have been unselected for selective sync.

Review the fw tab -t connections -soutput from both members. Is State Synchronization working properly between the two members?
A. Members A and B are synchronized, because #SLINKS are identical in the connections table.
B. Members A and B are synchronized, because ID for both members is identical in the connections table.
C. Members A and B are not synchronized, because #VALS in the connections table are not close.
D. Members A and B are not synchronized, because #PEAK for both members is not close in the connections table.
Answer: C

NEW QUESTION: 4
Records on a public blockchain are deleted by?
A. Filing a request with the Ethereum Foundation
B. Recalling the transaction of Etherscan.io
C. They cannot be deleted
D. Deleting the transaction from the app that sent it
Answer: C

 

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IIA Useful IIA-CIA-Part2 Dumps & IIA-CIA-Part2 Exam Discount - IIA-CIA-Part2 Exam Papers - Cads-Group


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