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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
Which SIP component converts different protocols such as Integrated Services Digital Networking (ISDN) or another IP protocol such as H.323?
A. Back-to-Back User Agent (B2BUA)
B. SIP Redirect Server
C. SIP Gateway
D. SIP Gateway Manager
Answer: C

NEW QUESTION: 2
Solid State Drives (SSDs) have been added to a POWER7 system, and the administrator would like to migrate filesystems with high I/O activity to the SSDs. What TWO options or commands will assist the administrator with identifying filesystem activity?
(Select 2)
A. Hot File Detection
B. svmon
C. fileplace
D. tprof
E. filemon
Answer: A,E

NEW QUESTION: 3
내부 감사인은 최근 현금 수집에 책임이 있는 직원이 비정상적으로 많은 수의 대변 메모를 발행하여 원래 고객 청구에 대한 원래 청구가 이루어 졌음을 알았습니다. 통제 관점에서, 감사인은 다음과 같은 가능성에 대해 우려 할 것입니다.
A. 조직에서 많은 수의 결함 품목을 판매하고 있습니다.
B. 이 기능을 사용하는 직원은 고객으로부터 수집한 현금의 도난을 숨기고 있습니다.
C. 대변 메모는 적시에 제출되지 않습니다.
D. 신용 부서가 고객을 제대로 선별하지 못하여 미수금 계정의 상당 부분을 수집하지 못할 수 있습니다.
Answer: B

 

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