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- Name: Practice of Internal Auditing
- Exam Code: IIA-CIA-Part2
- Certification: IIA-CIA-Part2
- Vendor: IIA
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
A staff auditor, nearly finished with an audit engagement, discovers that the director of marketing has a gambling habit. The gambling issue is not directly related to the existing engagement and there is pressure to complete the current engagement. The auditor notes the problem and forwards the information to the chief audit executive but performs no further follow-up. The auditor's actions would:
I. Be in violation of the IIA Code of Ethics for withholding meaningful information.
II. Be in violation of the Standards because the auditor did not properly follow up on a red flag that might indicate the existence of fraud.
III. Not be in violation of either the IIA Code of Ethics or Standards.
A. II only
B. III only
C. I and II only
D. I only
Answer: B
NEW QUESTION: 2
How many operating system image files can a network administrator load on an ArubaOS switch?
A. unlimited
B. two
C. three
D. four
Answer: B
NEW QUESTION: 3
CiscoルーターがICMPリダイレクトを送信するのはいつですか？
A. パケットの宛先のルートテーブルに負荷分散されたエントリがある場合
B. パケットのソースVRFと宛先VRFが異なる場合
C. パケットがソースルートされる場合
D. パケットの入力インターフェースと出力インターフェースが同じ場合
Answer: D
Explanation:
Explanation
NEW QUESTION: 4
Ihre Datenbankadministratoren erlauben Ihnen nicht, SQL-Code in Ihre Anwendung zu schreiben.
Wie sollten Sie Daten in Ihrer Anwendung abrufen?
A. Skript eine SELECT-Anweisung in eine Datei.
B. Ruft eine gespeicherte Prozedur auf.
C. Referenziert einen Index in der Datenbank.
D. Eine Datenbankansicht abfragen.
Answer: B
Explanation:
Erläuterung:
Die SQL befindet sich nur in der gespeicherten Prozedur.
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