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IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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NEW QUESTION: 1
Your client needs to perform Design Review and Certification assessment for all their controls. Identify two options that show how this requirement can be met. (Choose two.)

A. Option B
B. Option C
C. Option A
D. Option E
E. Option D
Answer: C,E

NEW QUESTION: 2
Which of the following statements are True:
1. Quality management is the complete set of quality standards, procedures and responsibilities for a site or organization.
2. Quality planning is about defining products required of the project with their respective quality criteria, methods and responsibilities.
3. Quality control focuses on the operational techniques and activities used to carry out quality inspections
4. Quality assurance ensures that quality methods are being correctly followed.
A. 1, 2 & 4
B. 1, 2 & 3
C. 1, 3 & 4
D. 2, 3 & 4
Answer: B

NEW QUESTION: 3
A customer work group notifies you that they are trying to reach a custom application on a server.
The server is in a different IP domain. You have verified that the application is up. You can successfully run ping and traceroute to the server from the workgroup workstations. What would you look for next?
A. a corrupt TCP session
B. a mis-configured router port
C. a blocked UDP/TCP port
D. a MTU mismatch problem
Answer: C

NEW QUESTION: 4

A. Option D
B. Option C
C. Option F
D. Option A
E. Option E
F. Option B
Answer: B,D,F

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