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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
An administrator is trying to ping and telnet from SwitchC to RouterC with the results shown below.

Click the console connected to RouterC and issue the appropriate commands to answer the questions.




Which will fix the issue and allow ONLY ping to work while keeping telnet disabled?
A. Remove access-group 106 in from interface fa0/0 and add access-group 104 in.
B. Correctly assign an IP address to interface fa0/1.
C. Remove access-group 106 in from interface fa0/0 and add access-group 115 in.
D. Change the ip access-group command on fa0/0 from "in" to "out".
E. Remove access-group 102 out from interface s0/0/0 and add access-group 114 in
Answer: A
Explanation:
Let's have a look at the access list 104:

The question does not ask about ftp traffic so we don't care about the two first lines. The
3rd line denies all telnet traffic and the 4th line allows icmp traffic to be sent (ping).
Remember that the access list 104 is applied on the inbound direction so the 5th line
"access-list 104 deny icmp any any echo-reply" will not affect our icmp traffic because the
"echo-reply" message will be sent over the outbound direction.

NEW QUESTION: 2
How can material divergences between the value of cash and collateral be managed in a documented sell/buy-back?
A. Re-pricing
B. Margin maintenance
C. Margin maintenance or re-pricing, but usually re-pricing
D. Margin maintenance or re-pricing, but usually margin maintenance
Answer: C

NEW QUESTION: 3
To which objects can you assign a budget?
There are 2 correct answers to this question.
Response:
A. Planning plant
B. Function allocation
C. Maintenance order
D. WBS element
Answer: C,D


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