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Vendor: IIA

Exam Code: IIA-CIA-Part2 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
展示を参照してください。

PerformanceSLA構成が含まれています。
管理者がFortiGateでパフォーマンスSLAを設定しました。トラフィックの生成に失敗しました。 FortiGateがパフォーマンスSLAのトラフィックを生成しないのはなぜですか?
A. 設定された参加者はSD-WANメンバーではありません。
B. パフォーマンスSLAトラフィックをルーティングするための静的ルートがない可能性があります。
C. Pingプロトコルは、構成されているパブリックサーバーではサポートされていません。
D. [プローブパケットを有効にする]スイッチをオンにする必要があります。
Answer: D

NEW QUESTION: 2
Which router feature will improve Routing Engine fail-over times?
A. MPLS
B. RED
C. GRES
D. VRRP
Answer: C

NEW QUESTION: 3
After fieldwork audit procedures are completed, a partner of the CPA firm who has not been involved in the
audit performs a second or wrap-up review of the audit documentation. This second review usually
focuses on:
A. The communication of internal control weaknesses to those charged with governance.
B. Fraud involving the client's management and its employees.
C. The materiality of the adjusting entries proposed by the audit staff.
D. The fair presentation of the financial statements in conformity with GAAP.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "A" is correct. The primary purpose of a second partner review is to ensure that the financial
statements are presented in accordance with GAAP.
Choice "B" is incorrect. A search for fraud is typically not part of a second partner review.
Choice "C" is incorrect. The materiality of adjusting entries proposed by the audit staff may be reviewed by
a second partner, but they are not the primary focus of such a review.
Choice "D" is incorrect. The communication of internal control weaknesses to those charged with
governance is not a primary focus of a second partner review.

NEW QUESTION: 4
You have created an input parameter in an information model.
In which of the following can you use the input parameter?
A. The creation of an SAP BEx query reading from the information model
B. The creation of an SAP BusinessObjects Web Intelligence report directly on the information model
C. The definition of an information space that reads from the information model
D. The definition of objects in an SAP BusinessObjects universe
Answer: D


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