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

  • IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
In order to retain an access path across a rebind which of the following commands could be used?
A. BIND PACKAGE (PK1) EXPLAIN(YES)
B. BIND PLAN
C. REBIND PACKAGE (PK1) PLANMGMT(BASIC)
D. REBIND PACKAGE(PK1) REOPT(ONCE)
Answer: C

NEW QUESTION: 2
What are some common security challenges? (Select all that apply)
A. Consultants have different beliefs about the optimal level of security for clients
B. Salesforce users must have access to the right records and only see relevant data.
C. Marketing and sales organizations differ on how they access contacts.
D. Different industries require and follow different security models
Answer: B,C,D

NEW QUESTION: 3
What amounts should be retorted for prepaid insurance and insurance expense in the annual financial statements prepared at December 31?

A. Option C
B. Option D
C. Option A
D. Option B
Answer: D
Explanation:
The insurance policy in effect at the beginning of the year expired and was renewed during the year. Hence, the entire US $3,600 beginning balance in the prepaid insurance account should be expensed. The amount of the prepayment on the new policy to be expensed is US $1,500 [3 months elapsed x$18,000 - 36-month duration of the policy)].
The debit balance in prepaid insurance at year-end is therefore US $16,500$18,000 $1,500), and total insurance expense is US $5,100$3,600 + $1.500).

NEW QUESTION: 4
A client has reached the maximum of 5000 EPS for their 3128 All-in-One appliance. They have just
completed an acquisition of a competitor company and would like to get them on-board with collecting
events for correlation in QRadar. It has been determined that the newly acquired company has a large
number of log sources, and it is estimated that its total EPS will be approx. 22000 EPS.
What will meet the hardware requirements when changing to a distributed environment?
A. 1622 Event Processor
B. 1624 Event Processor
C. 1628 Event Processor
D. 1605 Event Processor
Answer: C
Explanation:
QRadar Event Processor 1628, with a Basic Licence, can process 2500 events per second (EPS), and
with Upgraded license it can process 40,000 events per second.

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