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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
SIMULATION
When should you consider System Debug Log?
Answer:
Explanation:
See the solution below
Explanation/Reference:
(Requires View All Data profile permission)
l. To see behind-the-scenes details Of Apex
2. Validation rules
3. Workflow rules
4. Approval processes
5. Assignment rules
6. Auto-response rules
7. Escalation rules

NEW QUESTION: 2
The purpose of an __________is to have an independent assessment of the quality of the audit units work. Also __________ focus on assessing the extent the audit organization followed applicable standards in conducting its work:
A. External reviews, internal reviews
B. Internal reviews, external reviews
C. External reviews, external reviews
D. Formal reviews, external reviews
Answer: C

NEW QUESTION: 3
Which three actions are available in Troubleshooting Mode in the ESXi Direct Console User Interface (DCUI)? (Choose three.)
A. Modify SSH timeout.
B. Modify DCUI idle timeout.
C. Restart Management Network.
D. Enable ESXi Shell.
E. Modify Password.
Answer: B,C,D