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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Refer to the exhibit.

While troubleshooting on a remote-access VPN application, a new NOC engineer received the message that is shown.
What is the most likely cause of the problem?
A. The IP address that is assigned to the PC of the VPN user is in the wrong subnet. The remote user needs to select a different host number within the correct subnet.
B. The IP address pool for contractors was not applied to their connection profile.
C. The IP address that is assigned to the PC of the VPN user is in use. The remote user needs to select a different host address within the range.
D. The IP address that is assigned to the PC of the VPN user is not within the range of addresses that are assigned to the SVC connection.
Answer: B
Explanation:
%ASA-5-722006: Group group User user-name IP IP_address Invalid address IP_address assigned to SVC connection.
Explanation An invalid address was assigned to the user.
Recommended Action Verify and correct the address assignment, if possible.

NEW QUESTION: 2
展示を参照してください。

エンジニアは、ローカルEAPを使用してCiscoWLCを展開しました。 EAP-PEAP用に構成されているユーザーは、ネットワークに接続できません。提供されているローカルEAPデバッグコントローラーに基づいて、クライアントが接続できないのはなぜですか?
A. ユーザーが無効な資格情報を使用しています。
B. CiscoWLCが誤った日付に設定されています。
C. クライアントは証明書の受け入れに失敗しています。
Answer: C

NEW QUESTION: 3
During an audit of a retail organization, an internal auditor found a scheme in which the warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse director updated the perpetual inventory records and then forwarded receiving reports to the accounts payable department for processing.
Which of the following procedures would have most likely led to the discovery of the missing materials and the fraud?
A. Select a random sample of receiving reports and trace to the recording in the perpetual inventory records. Note differences and investigate by type of product.
B. Select a random sample of purchase orders and trace to receiving reports and to the records in the accounts payable department.
C. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note the pattern of differences and investigate.
D. Select a random sample of sales invoices and trace to the perpetual inventory records to see if inventory was on hand. Investigate any differences.
Answer: C

 

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Pdf IIA-CIA-Part3 Version - IIA-CIA-Part3 Simulated Test, Pdf IIA-CIA-Part3 Pass Leader - Cads-Group


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