IIA IIA-CIA-Part2 Q&A - in .pdf

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
A cybersecurity analyst is reviewing the following outputs:

Which of the following can the analyst infer from the above output?
A. The remote host's firewall is dropping packets for port 80.
B. The remote host is running a web server on port 80.
C. The remote host is redirecting port 80 to port 8080.
D. The remote host is running a service on port 8080.
Answer: D

NEW QUESTION: 2
Which of the following is the default control policy on Eudemon firewall?
A. Compromise control policy
B. No default control policy
C. Strict control policy
D. Loose control policy
Answer: C

NEW QUESTION: 3
内部監査人は、購買機能の管理を評価しています。この機能には、資材管理部門、購買部門、および受領部門が含まれます。 3つの部門間のプロセスフローの表示に関して正しいのは次のうちどれですか?
A. 上部に部門が記述され、プロセスが水平方向に流れる水平フローチャートが最も役立ちます。
B. 関係する部門の数が多いため、フローチャートと説明の両方が必要です。
C. フローチャートはプロセスフローの文書化には役立ちません。
D. 上部に入力を、下部に出力を示す、各部門の垂直フローチャートが最も役立ちます。
Answer: A

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