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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
When policy-based routing (PBR) is being configured,

Which three criteria can the set command specify? (Choose three.)
A. all interfaces in the path toward the destination
B. all routers in the path toward the destination
C. type of service and precedence in the IP packets
D. all interfaces through which the packets can be routed
E. adjacent next hop router in the path toward the destination
F. all networks in the path toward the destination
Answer: C,D,E
Explanation:
Configuring Policy-Based Routing (PBR):
You can configure PBR by following these steps. Some of the steps may be omitted depending on your application for PBR. For this example, note the set condition options listed is step 3 (answers are bolded).
Step1
Define and configure the route map needed for the policy. This is accomplished with the route-map command, as discussed previously.
Step2
Define and configure the match statements the route map will use. The most common match statements used are the following:
match ip address [access-list number]
The match ip address is used to call a standard, extended, or expanded-range ACL.
match length [min_packet_length_0-2147483647] [max_packet_length_0-2147483647]
The match length is used to match the Layer 3 packet length, in bytes, with all associated headers and trailers included. You must enter the minimum and maximum packet length.
Use the match length command to policy route traffic based on packet size. You can deploy this to route traffic with large or small packet sizes to specific areas of the network.
Step3
Configure and define the new routing policy with set commands. Multiple set commands may be used; if multiple commands are used, they are executed in the following order:
set ip {precedence [value_0-7 | name] | tos [value_0-8 | name]}
set ip next-hop ip_address
set interface interface_name
set ip default next-hop ip_address
set default interface interface_name
Set ip precedence {[1-7]|[routine|critical|flash|flash-
override|immediate|internet|network|priority]}

NEW QUESTION: 2
A company has purchased a new system, but security personnel are spending a great deal of time on system maintenance. A new third party vendor has been selected to maintain and manage the company's system. Which of the following document types would need to be created before any work is performed?
A. ISA
B. OLA
C. SLA
D. IOS
Answer: C

NEW QUESTION: 3
What is the best way to formalize a monthly approval process of project status?
A. create a workflow process under the Project Element, including a voting step with a layout to review and responses to approve the status, and schedule this workflow to run monthly
B. create a task in your WBS called Status Review Meeting, assign required resources and set the contour so the task will occur monthly
C. create a formal document and attach it to the project at the end of each status meeting, with comments and relevant meeting information
D. create a mail group inside RPM with the approvers and send notification to them at the end of each month asking for a response about project status
Answer: A


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