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Exam Code: IIA-CIA-Part2-KR
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
When designing a layer 2 STP-based LAN with Layer 3 FHRP, which design recommendation should be followed?
A. Assign the native VLAN to the lowest number in use.
B. Align the STP root with the active FHRP device.
C. Avoid configuring router preemption.
D. Avoid modifying default STP and FHRP timers.
Answer: B

NEW QUESTION: 2
You are implementing Advanced Access Controls for a client who wants to limit the seeded job role
"Application Access Auditor". This job role should NOT include system configuration duties, but allows the user to monitor jobs schedules for Advanced Controls.
After the seeded job role is copied, that two duty roles should be removed to comply with the access restrictions? (Choose two.)
A. Application Data Source Manager
B. Advanced Control System Administrator
C. Access Model Manager
D. Access incident Results Manager
E. Access Control Manager
Answer: C,D

NEW QUESTION: 3
A project lifecycle is defined as:
A. the application of knowledge, skills, tools, and techniques to project activities to meet the project requirements.
B. a collection of generally sequential and sometimes overlapping project phases.
C. a process required to ensure that the project includes all the work required, and only the
work required, to complete the project successfully.
D. a recognized standard for the project management profession.
Answer: B


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