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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
Which of the following reflects inadequate segregation of duties?
A. The same employee who maintains, configures, and backs up servers also runs batch jobs.
B. The same employee who maintains and configures servers also monitors network event logs.
C. The same employee who builds and monitors databases also maintains and configures servers.
D. The same employee who maintains and configures servers also develops application software.
Answer: C

NEW QUESTION: 2

A. Option C
B. Option B
C. Option D
D. Option A
Answer: D

NEW QUESTION: 3
PKIでは、以下のうちどれが認証局のトップレベルですか?
A. Delegated CA
B. Subordinate CA
C. Intermediate CA
D. Root CA
Answer: D

NEW QUESTION: 4
DRAG DROP
Drag and drop each cable type from the left onto the type of connection for which it is best suited on the right .

Answer:
Explanation:



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