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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
Steve manages the accounts for a large software company. He's good at his job, though it has recently emerged that he is going through quite a messy divorce.
Why should the company's senior management be most concerned?
A. Because Steve could be motivated to steal from the company.
B. Because there is a risk Steve could get aggressive with other employees within the company.
C. Because Steve might start to be untruthful and not disclose information that he should.
D. Because Steve might not work as hard.
Answer: A

NEW QUESTION: 2
Refer to the exhibit.

You are configuring a MAC-based ACL on a root bridge. You must ensure that only one WGB can associate to the root Which command or set of commands must you use?
A. access-list 700 permit 001b.d43e.6d52 ffff.ffff.ffff
access-list 700 deny 0000.0000.0000 0000.0000.0000
B. access-list 700 permit 001b.2bab.68d0 0000.0000.0000
C. access-list 700 permit 001b.2bab.68d0 0000.0000.0000
access-list 700 deny 0000.0000.0000 ffff.ffff.ffff
D. access-list 700 permit 001b.d43e.6d52 0000.0000.0000
access-list 700 deny 0000.0000.0000 ffff.ffff.ffff
Answer: B

NEW QUESTION: 3
User1 is a member of the Administrators group on a computer that runs Windows 10.
When User1 attempts to view the security settings of a folder named C:\SecretData, the user receives the message in the Security exhibit.

On the computer, you sign in as a member of the Administrators group and view the permissions to C:\SecretData as shown in the Permissions exhibit.

You need to restore Use1's access to C:\SecretData.
What should you do first?
A. Assign User1 Full control permissions to the C folder and set the inheritance to This folder, subfolders and files.
B. From the Permissions tab of Advanced Security Settings for SecretData, select Continue to attempt the operation by using administrative privileges.
C. From the Permissions tab of Advanced Security Settings for SecretData, select Change to take ownership of the folder.
D. From an elevated command prompt, run cacls.exe c:\secretdata /g user1:F.
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/troubleshoot/windows-server/windows-security/dont-have-permission-access-

NEW QUESTION: 4
You run a web application with the following components Elastic Load Balancer (EL8), 3 Web/Application servers, 1 MySQL RDS database with read replicas, and Amazon Simple Storage Service (Amazon S3) for static content. Average response time for users is increasing slowly.
What three CloudWatch RDS metrics will allow you to identify if the database is the bottleneck? Choose 3 answers
A. The average number of disk I/O operations per second.
B. The amount of write latency.
C. The amount of disk space occupied by binary logs on the master.
D. The number of outstanding IOs waiting to access the disk.
E. The amount of time a Read Replica DB Instance lags behind the source DB Instance
Answer: B,D,E


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