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

  • IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Internal Audit Engagement
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  • Q & A: 365 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
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NEW QUESTION: 1
Glenda. an internal auditor, and Bridgette. an accounts receivable clerk, have had several heated disagreements over accounting procedures and policies Glenda has just been told that she will be the lead on the company s fraud risk assessment. During the fraud risk assessment. Glenda should:
A. Include her disagreements with Bridgette as a factor when assessing the risk of fraud in the accounts receivable department
B. Confront Bridgette about the disagreements and discuss how they increase the departments risk of fraud
C. Have someone else perform the fraud risk assessment work related to the accounts receivable departments activities
D. Automatically designate the accounts receivable department as a high-risk area
Answer: B

NEW QUESTION: 2



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

NEW QUESTION: 3
RSPANセッション構成について正しい説明はどれですか。
A. 着信トラフィックのみを監視できます
B. 一度に構成できるセッションは1つだけです
C. RSPAN宛先として特別なVLANタイプを使用する必要があります。
D. RSPANリージョン用に設定された適切なmutt
Answer: C
Explanation:
Explanation
in all participating switches -> This VLAN can be considered a special VLAN type -> Answer 'A special VLAN type must be used as the RSPAN destination' is correct.
Reference: https://www.cisco.com/c/en/us/td/docs/switches/lan/catalyst3750x_3560x/software/r elease/12-2_55_se/configuration/guide/3750xscg/swspan.html We can configure multiple RSPAN sessions on a switch at a time, then continue configuring multiple RSPAN sessions on the other switch without any problem -> Answer 'Only one session can be configured at a time' is not correct.
This is how to configure Remote SPAN (RSPAN) feature on two switches. Traffic on FastEthernet0/1 of Switch 1 will be sent to Fa0/10 of Switch2 via VLAN 40.
+ Configure on both switches
Switch1,2(config)#vlan 40
Switch1,2(config-vlan)#remote-span
+ Configure on Switch1
Switch1(config)# monitor session 1 source interface FastEthernet 0/1
Switch1(config)# monitor session 1 destination remote vlan 40
+ Configure on Switch2
Switch2(config)#monitor session 5 source remote vlan 40
Switch2(config)# monitor session 5 destination interface FastEthernet 0/10

NEW QUESTION: 4
Northern Trail Outfitters (NTO) supports two lines of business: shipping and freight. The sales cycle for freight deals is more complex and involves more stages than the shipping sales cycle. Which solution should a consultant recommend to meet these business requirements?
A. Create different record types and sales processes for each line of business and assign different stages to each page layout.
B. Create different record types and sales processes for each line of business, and use workflow field updates to assign stages.
C. Create different record types and sales processes for each line of business, and assign different page layouts to each record type.
D. Create different record types and sales processes for each line of business, and assign different sales processes to each page layout
Answer: C

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