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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
Test Management
Which of the following statements, about the test reporting activities for a project adopting an iterative lifecycle model with very short iterations (e.g. two weeks iterations), is correct?
A. Test reporting activities can't be influenced by the use of an iterative lifecycle model with short iterations
B. Test reporting activities are not important for projects adopting an iterative lifecycle model with short iterations
C. Test reporting activities are still important with an iterative lifecycle. The reports can be used to conduct post-iteration review sessions before starting with the next iteration
D. Test reporting activities are less important for projects adopting an iterative life cycle model with short iterations. They should be performed at the end of the last iteration
Answer: C

NEW QUESTION: 2
Which of the following is most useful against DOS attacks?
A. SPI firewall
B. Network surveys
C. Packet filtering firewall
D. Honey pot
Answer: A

NEW QUESTION: 3
You created a Person but did not create a Job record or POI type record for the Person. You are unable to access the data because
A. you do not have Row security permission
B. you did not update the department tree
C. you did not assign data access through security by department
D. you did not run the Refresh SJT Class_AII process
E. you did not update the department tree and run the SJT process
F. you do not have data permission access to unknown POI
Answer: F


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