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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
While performing routine maintenance a technician has had to re-install System Platform Which statement describes what must be done next?
A. The SMGR VA Template must be deployed, followed by the utilities domain (in that order)
B. The Dom-0 must be deployed, followed by the utilities domain and then the SMGR VA Template (in that order)
C. The utilities domain must be deployed, followed by the SMGR VA Template (in that order)
D. The SMGR VA Template must be deployed
Answer: D

NEW QUESTION: 2
Which of the following exposures associated with the spooling of sensitive reports for offline printing should an IS auditor consider to be the MOST serious?
A. Data can be amended without authorization.
B. Sensitive data can be read by operators.
C. Output can be lost in the event of system failure.
D. Unauthorized report copies can be printed.
Answer: D
Explanation:
Unless controlled, spooling for offline printing may enable additional copies to be printed. Print files are unlikely to be available for online reading by operators. Data on spool files are no easier to amend without authority than any other file. There is usually a lesser threat of unauthorized access to sensitive reports in the event of a system failure.

NEW QUESTION: 3
-- Exhibit -
Group: 239.1.1.1 Source: 10.255.70.15 Flags: sparse,spt Upstream interface: so-1/0/0.0 Upstream neighbor: 10.111.10.2 Upstream state: Local RP, Join to Source Keepalive timeout: 344 Downstream neighbors: Interface: Pseudo-GMP fe-0/0/0.0 fe-0/0/1.0 fe-0/0/3.0 Interface: so-1/0/0.0 (pruned)
10.111.10.2 State: Prune Flags: SR Timeout: 174 Interface: mt-1/1/0.32768
10.10.47.100 State: Join Flags: S Timeout: Infinity -- Exhibit -
Click the Exhibit button.
Referring to the exhibit, which two statements are true? (Choose two.)
A. The router has pruned the RPT only.
B. The router has pruned the SPT only.
C. The router has pruned the SPT.
D. The router has pruned the RPT.
Answer: C,D


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