IIA-CIA-Part2 Exam Questions

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Full Exam Name: Practice of Internal Auditing
Vendor Name: IIA
Exam Code: IIA-CIA-Part2
Questions with Answers (PDF) 65
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NEW QUESTION: 1
Which of the following is a data validation edit and control?
A. Reasonableness checks
B. Hash totals
C. Online access controls
D. Before and after image reporting
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A reasonableness check is a data validation edit and control, used to ensure that data conforms to predetermined criteria.

NEW QUESTION: 2
When purchasing a UPS for a server room, which of the following are important factors to consider? (Select TWO).
A. Network card configuration
B. Estimated runtime
C. Power cord length
D. Maximum load
E. Remote access procedures
Answer: B,D

NEW QUESTION: 3
A Cisco IOS XR device is acting as a PE. It must have an iBGP VPNv4 session with the other PE 2.2.2.2 using source loopback 0. Which configuration achieves this goal?
IIA-CIA-Part2 Dumps
A. Exhibit C
B. Exhibit B
C. Exhibit A
D. Exhibit D
Answer: B

NEW QUESTION: 4
Which statement is false about dynamic choice list fields?
A. Dynamic choice list fields are based on a many-to-one relationship between objects.
B. Dynamic choice list fields are available only for standard objects.
C. Dynamic choice list fields derive values from existing data on another object.
D. Dynamic choice list fields establish a relationship between objects.
Answer: B

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