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

  • IIA-CIA-Part2 pdf
  • 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
According to IIA guidance, which of the following procedures would be least effective in managing the risk of payroll fraud?
A. Employee access to the payroll database is deactivated immediately upon termination.
B. Changes to payroll are validated by the personnel department before being processed.
C. Payroll time sheets are reviewed and approved by the timekeeper before processing.
D. The employee's name listed on organization's payroll is compared to the personnel records.
Answer: C

NEW QUESTION: 2
Which of the following are examples of organizational change? (Choose two.)
A. Scope
B. Risk event
C. Schedule
D. Relocation
E. Business process
Answer: D,E
Explanation:
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex,
Indianapolis, 2017, p. 297

NEW QUESTION: 3
Configure the Option 43 field on the Windows 2003 DHCP server. For example, configure the character string 030C3139322E3136382E32322E31 to indicate the IP address 192.168.22.1. In the character string, 03 is a fixed value; 0C is 12 in decimal format, indicating the string length of the IP address. The IP address 192.168.22.1 has a total of 12 characters. The hexadecimal value 31 is the ASCII value of 1, 39 is the ASCII value of 9, and so on. 2E is the ASCII value of dots.
Based on the preceding example, what is the character string corresponding to the IP address 32.15.2.14?
A. 030A33322E31352E322E3134
B. 030733322E31352E322E3134
C. 030A32332E35312E322E3431
D. 030A3033322E3031352E3030322E303134
Answer: A

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