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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
Moving from project management to program management and now being appointed as the first portfolio manager in your cyber warfare company, you know you always wondered what happened to the various reports you had to prepare, and the metrics you had to collect. You are working now to determine critical metrics for portfolio management and decided to involve as many people as possible through questionnaires and surveys. You also held some focus groups. The purpose is to:
A. Ensure the metrics that are collected support the SMART principle
B. Maximize portfolio value
C. Represent the vital few rather than the trivial many
D. Can be gathered with minimal disruption
Answer: B

NEW QUESTION: 2
Melanie works in the sales department at XYZ Company. She decides that her company's marketing team has done a poor job representing the company's brand. Without direction or permission, she starts her own social networking account to help. This account's name is called XYZ Professional. To customize her page, she uses company logos and verbiage from the company Web site. She then begins communicating with customers and individuals interested in XYZ via this service. Which of the following would be the most appropriate response to Melanie's actions by the company?
A. Sending Melanie a request from the company's Human Resources department to stop using company logos, yet allowing her to continue using this social networking account
B. Providing a link to Melanie's page from the company's official social networking account
C. Adding references to Melanie's social networking page in the company's internal newsletter
D. Terminating Melanie's employment for copyright and trademark violation, with a cease-and-desist letter asking for control of the account
Answer: D

NEW QUESTION: 3
You enabled the Decentralized Administration function. Which object must be manually modified to include the "Administrator_Group"?
Please choose the correct answer.
Response:
A. Weights and mappings
B. Eligibility Rules
C. Goal Plan
D. Bonus Plan
Answer: D

NEW QUESTION: 4
You have been tasked with summarizing the addressing so it can be espressed in the shortest form possible.
The IPv6 address of 2013:0000:130F:0000:0000:09C0:876A:130B can be expressed most efficiently as which of the following?
A. 213::13F::9C:876A:13B
B. 2013:0:130F:0:0:9C0:876A:130B
C. 2013:: 130F: :9C0:876A: 130B
D. 2013:0:130F:0:0:09CO:876A:130B
E. 2013;0:130F::9C0:876A:130B
Answer: E


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