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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
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
When using IBM Tivoli Application Dependency Discovery Manager V7.2.1.3 to discover relationships in a department of defense site, the discovery seems to be failing on certain systems. Which two determinations should be made to identity the discovery issue at this particular site? (Choose two.)
A. If asynchronous discovery must be used due to security policies
B. If the systems and applications being discovered are behind firewalls
C. If there are problems with long haul network circuits
D. If there are missing security patches on Windows servers
E. If lPChains will be used to link firewall ports
Answer: A,B

NEW QUESTION: 2
You work as the Sales Manager at ABC.com. You are using Microsoft Office Excel 2010 to create a report on the sales targets for the previous quarter.
The report contains the table shown below.

You want to configure the cells so that any value less than 70% is displayed as a red cell and any value of more than 70% is displayed as a green cell as shown in the table below.

Which function should you use in your table?
A. You should use the Table Style function on the Design tab.
B. You should use the Conditional Formatting function on the Home tab.
C. You should use the Cell Styles function on the Home tab.
D. You should use the auto control function on the Home tab.
Answer: B

NEW QUESTION: 3
Refer to the exhibit.

What limitations exist in this design, given that the access layer devices are expected to steadily increase by two devices per week for the next year?
A. scalability
B. redundancy
C. resiliency
D. serviceability
Answer: A