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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
The infrastructure qualities are attributes you can use to ensure that major aspects are considered to help with good design processes. What are the infrastructure qualities?
A. Capacity, change control, security, DR, and supportability
B. Availability, manageability, performance, recoverability, and security
C. RTO, RPO, and MTBF
Answer: B

NEW QUESTION: 2
Which of the following ports are MOST commonly used to interactively configure a networking device? (Select TWO).
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: A,E

NEW QUESTION: 3
When disclaiming an opinion due to a client-imposed scope limitation, an auditor should indicate in a
separate paragraph why the audit did not comply with generally accepted auditing standards. The auditor
should also omit the:

A. Option C
B. Option D
C. Option B
D. Option A
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "d" is correct. When disclaiming an opinion because of scope limitations, the auditor should
indicate in a separate paragraph(s) the reasons that the audit did not comply with GAAS. The auditor
should also omit the scope paragraph. The opinion paragraph is not omitted; however, it indicates that no
opinion is expressed.
Choices "a", "b", and "c" are incorrect, as per the above Explanation.

NEW QUESTION: 4
A customer wants to implement full Single Sign-On (SSO) support for their CLM solution. Which product provides this functionality?
A. Apache Tomcat
B. Rational Team Concert
C. WebSphere Application Server
D. Jazz Team Server
Answer: C

 

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