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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

A. Option A
B. Option B
C. Option C
D. Option D
Answer: D

NEW QUESTION: 2
展示を参照してください。

財務部門のサーバーは、200.30.40.0 / 24ネットワーク上で一貫して到達可能ではなく、2か月ごとに新しいIPアドレスを取得します。この問題を解決するには、どの2つのアクションを実行する必要がありますか? (2つ選択してください。)
A. サーバーのIPアドレスを除外するようにルーターを構成します。
B. デフォルトゲートウェイ20030.30.100のネットワークでDHCPを使用するようにサーバーを構成します。
C. デフォルトゲートウェイ20030.40.100のネットワークでDHCPを使用するようにサーバーを構成します。
D. 静的IPアドレスとデフォルトゲートウェイを使用してサーバーを構成します。
E. サーバーのIPアドレスとデフォルトゲートウェイを除外するようにルーターを構成します。
Answer: A,D

NEW QUESTION: 3
What technique provides the benefit of checking the quality of the decision-support information being provided to theP3O?
A. Business process svvimlanes
B. Capacity planning for resource management
C. Management dashboards
D. Gated reviews
Answer: D