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Vendor: IIA

Exam Code: IIA-CIA-Part2 Dumps

Questions and Answers: 104

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IIA-CIA-Part2 Exam Preparation: Practice of Internal Auditing & IIA-CIA-Part2 Practice Labs

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NEW QUESTION: 1
Siehe Ausstellung.

Router R1 Fa0 / 0 kann Router P3 Fa0 / 1 nicht anpingen.
Welche Aktion muss in Router R1 ausgeführt werden, um das Konfigurationsproblem zu beheben?
A. Legen Sie das Standardnetzwerk auf 20.20.20.0/24 fest
B. Legen Sie das Standard-Gateway auf 20.20.20.2 fest
C. Konfigurieren Sie eine statische Route mit 10.10.10.2 als nächstem Hop, um das Netzwerk 20.20.20.0/24 zu erreichen
D. Konfigurieren Sie eine statische Route mit Fa0 / 1 als Ausgangsschnittstelle, um das Netzwerk 20.20.20.0/24 zu erreichen
Answer: C

NEW QUESTION: 2
広く分散した多数の従業員がいる組織で統制自己評価(CSA)を実行する場合、時間とコストの効率が最も高いのは次のうちどれですか?
A. 調査票
B. 促進されたワークショップ
C. トップダウンおよびボトムアップ分析
D. 対面インタビュー
Answer: C

NEW QUESTION: 3
Which of the following business partner roles are required to execute a procurement process?
There are 2 correct answers to this question.
Response:
A. Supplier on purchasing group level
B. Contact Person on purchasing organization level
C. Supplier on purchasing organization level
D. FI Vendor on company code level
Answer: C,D


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