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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
You have set up a supporting reference with balances to capture revenue by account manager.
Which option should you use to view the supporting reference balances?
A. General Ledger inquiries and reports
B. an OTBI analysis
C. a SmartView analysis
D. an Account Group
Answer: B

NEW QUESTION: 2
In a group VPN, the members rekey with the server using the Unicast PuLL method.
This rekey mechanism is protected by which secure channel?
A. KEK
B. TEK
C. IKE SA
D. IPsec SA
Answer: C

NEW QUESTION: 3
A developer has recently created a temporary database to test her new human resourcesmanagement application. To test it in a production-like environment she copies the MANAGERStable from the production server into her test database. This table includes sensitive personalinformation. Which of the following will help the database auditor identify this new database?
A. The auditor cannot incorporate the new environment into Guardium unless she is given the exact details of the database and host system.
B. The database auditor can be notified of new sensitive data by a previously scheduled sensitive object discovery job.
C. The database auditor can be notified by e-mail using Guardium's scheduled database auto-discovery feature.
D. The developer must create the new database using Guardium's Application Events API, which would show up on the Guardium interface as a change report.
Answer: C


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