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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
John works as a professional Ethical Hacker. He has been assigned the project of testing the security of www.we-are-secure.com. He has successfully completed the following pre-attack phases while testing the security of the server: Footprinting Scanning Now he wants to conduct the enumeration phase. Which of the following tools can John use to conduct it?
A. UserInfo
B. PsFile
C. PsPasswd
D. WinSSLMiM
Answer: A,B,C
Explanation:
John can use the UserInfo, PsFile, and PsPasswd tools in the enumeration phase. UserInfo is a utility that retrieves all available information about any known user from any Windows 2000/NT operating system (accessible by TCP port 139). UserInfo returns mainly the following information: SID and Primary group Logon restrictions and smart card requirements Special group Password expiration Note: UserInfo works as a NULL user even if the RestrictedAnonymous value in the LSA key is set to 1 to specifically deny anonymous enumeration. PsFile is a command-line utility that shows a list of files on a system that are opened remotely. It also allows a user to close opened files either by name or by a file identifier. The command syntax for PsFile is as follows: psfile [\\RemoteComputer [-u Username [-p Password]]] [Id | path] [-c] -u specifies the optional user name for logging in to a remote computer. -p specifies a password for a user name. If this is omitted, the user is prompted to enter the password without it being echoed to the screen. Id is the identifier of the file about which the user wants to display information. -c closes the files identifed by the ID or path. PsPasswd is a tool that helps Network Administrators change an account password on the local or remote system. The command syntax of PsPasswd is as follows: pspasswd [\\computer[,computer[,..] | @file [-u user [-p psswd]] Username [NewPassword]

NEW QUESTION: 2
When a firm finances each asset with a financial instrument of the same approximate maturity as the life
of the asset, it is applying:
A. Financial leverage.
B. Operating leverage.
C. Working capital management.
D. Return maximization.
Answer: C
Explanation:
Choice "a" is correct. Appropriate working capital management matches the maturity life of each asset
with the length of the financial instrument used to finance that asset.
Choice "b" is incorrect. Return maximization seeks to obtain the optimal return rate by asset utilization. It
is not necessarily related to the maturity of the asset.
Choice "c" is incorrect. Financial leverage is the amount of debt used to finance an asset. Higher leverage
equals more debt. It is unrelated to the maturity life of an asset.
Choice "d" is incorrect. Operating leverage is the degree that fixed costs are used in the production
process. Operating leverage is unrelated to the methods used to finance assets.

NEW QUESTION: 3
The following triggers were defined for a table named SALES in the order shown:
CREATE TRIGGER trigger_a NO CASCADE BEFORE UPDATE ON sales REFERENCING NEW AS new FOR EACH ROW SET new.commission = sale_amt * .05 WHERE invoice = n.invoice;
CREATE TRIGGER trigger_b AFTER INSERT ON sales REFERENCING NEW AS new FOR EACH ROW UPDATE sales SET bill_date = CURRENT DATE + 30 DAYS WHERE invoice = n.invoice;
CREATE TRIGGER trigger_c NO CASCADE BEFORE DELETE ON sales FOR EACH ROW SIGNAL SQLSTATE '75005' SET MESSAGE_TEXT = 'Deletes not allowed!';
Which of the following statements is NOT true?
A. Once a row has been added to the SALES table, it cannot be removed
B. Whenever a row is inserted into the SALES table, the value in the BILL_DATE column is automatically set to 30 days from today
C. Whenever a row in the SALES table is updated, all three triggers are fired but nothing happens because none of the triggers have been coded to trap update operations
D. Each time a row is inserted into the SALES table, trigger TRIGGER_A is fired first, followed by trigger TRIGGER_B
Answer: C


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