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Exam Code: IIA-CIA-Part2-3P
Exam Name: CIA Exam Part Two: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
SIMULATION
Building Business Processes Describe the VLOOKUP Formula Function.
Answer:
Explanation:
The VLOOKUP function returns a value by looking up a related value in a custom object.
This function checks against a key and returns a value from that key. Similar to the VLOOKUP () function in Microsoft Excel. For example, users can check the state and zip code entered in a record against a table of states and zip codes to ensure that the state and zip code match.

NEW QUESTION: 2
EDIEFT 시스템을 설계 할 때 감사자가 권장 할 가능성이 가장 적은 것은?
A. 전자 데이터에 대한 원격 액세스가 거부되어야 합니다.
B. 재해 복구 계획을 수립해야 합니다.
C. 전자 문서를 승인하는 개인의 신원은 데이터 필드로 저장되어야 합니다.
D. 권한이 없는 개인의 데이터 변경을 방지하기 위해 데이터 보안 절차를 작성해야 합니다.
Answer: A
Explanation:
One of the benefits of an EDI-EFT system is that it can provide remote access at any time from any place if telecommunications links are available. However, appropriate controls should prevent unauthorized access. A multinational company has an agreement with a value-added network VAN) that provides the encoding and communications transfer for the company's electrons.. data interchange EDI) and electronic funds transfer EFT) transactions. Before transfer of data to the VAN, the company performs online preprocessing of the transactions. The internal auditor is responsible for assessing preprocessing controls. In addition, the agreement between the company and the VAN states that the internal auditor is allowed toe :amine and report on the controls in place at the VAN on an annual basis. The contract specifies that access to the VAN can occur on a surprise basis during the second or third quarter of the company's fiscal year. This p n I was -hosen so it would not interfere with processing during the VAN's peak transaction periods. This provision was riot reviewed with internal auditing. The annual audit plan approved by the board of directors specifies that a full audit would be done during the current year.

NEW QUESTION: 3
With Data ONTAP 8.1.2, what must be upgraded to the latest firmware to take advantage of the latest updates available for the remote management device?
A. Service Processor (SP)
B. Cisco Integrated Management Controller (CIMC)
C. CPU
D. Disk Firmware
Answer: A

NEW QUESTION: 4
Which option is a purpose of port scanning?
A. Identify the Internet Protocol of the target system.
B. Identify legitimate users of a system.
C. Identify which ports and services are open on the target host.
D. Determine if the network is up or down
Answer: A


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