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Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which action can you take to avoid suboptimal routing on an EIGRP network?
A. Summarize outbound prefixes.
B. Redistribute connected and static routes.
C. Use tags to filter routes outbound.
D. Use the distribute-list command to filter routes inbound.
Answer: B

NEW QUESTION: 2
An organization's internal auditor discovers that large sums of money have recently been paid to a vendor that management does not recognize. The IT security department is asked to investigate the organization's ERP system to determine how the accounts payable module has been used to make these vendor payments.
The IT security department finds the following security configuration for the accounts payable module:

Which of the following changes to the security configuration of the accounts payable module would BEST mitigate this risk?
A.
B.
C.
D.
Answer: A

NEW QUESTION: 3
HOTSPOT




Answer:
Explanation:


NEW QUESTION: 4
With regard to a possible nuclear attack, the attack warning signal is a:
A. 30-second-long alarm
B. 2-minute-long alarm
C. 30-second wavering sound
D. 3-to-5-minute wavering sound on siren or a series of short blasts or whistle, etc.
E. None of the above
Answer: D


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