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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
Refer to the exhibit.

What music on hold audio source will be heard if a user at extension 1372 places the user at extension 3041 on hold?
A. moh1.wav
B. moh1.au
C. moh2.au
D. default.wav
E. moh2.wav
Answer: B
Explanation:
Extension 1372 is in voice moh-group 1 and its moh that it uses to place people on hold is customer services moh moh1.au

NEW QUESTION: 2
During the initiation phase, a project manager has asked for a document containing the high-level objectives and goals for a project. Which of the fallowing documents would contain these items?
A. Task plan
B. Requirements document
C. Project timeline
D. Business case
Answer: D

NEW QUESTION: 3
情報システム監査人は、ビジネスプロセス改善プロジェクトの結果を確認しています。最初に実行する必要があるのは次のどれですか?
A. 代替コントロールを開発します。
B. プロセスにおける制御の弱点の影響を文書化します。
C. 変更プロセス中に学んだ教訓が文書化されていることを確認します。
D. 古いプロセスと新しいプロセスの間の制御ギャップを評価します。
Answer: D

NEW QUESTION: 4
Which three protocols are first-hop redundancy protocols? (Choose three.)
A. HSRP
B. GSRP
C. GLBP
D. VRRP
Answer: A,C,D