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

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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IIA-CIA-Part2 Testing Engine
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
Which of the following test approaches would utilize data analytics to validate customer authentication controls for banking transactions?
A. Review transactions completed for one period that have blank customer identification fields.
B. Review the business requirements document for customer identification requirements.
C. Attempt to complete a monetary transaction and leave the customer identification fields blank.
D. Evaluate configuration settings for transactions requiring customer identification.
Answer: A

NEW QUESTION: 2
The Caribou health plan is a for-profit organization. The financial statements that Caribou prepares include balance sheets, income statements, and cash flow statements. To prepare its cash flow statement, Caribou begins with the net income figure as reported on its income statement and then reconciles this amount to operating cash flows through a series of adjustments. Changes in Caribou's cash flow occur as a result of the health plan's operating activities, investing activities, and financing activities.
Caribou is engaged in an operating activity when it
A. Repays funds loaned by its creditors
B. Disposes of a subsidiary
C. Purchases or sells assets of the health plan
D. Pays expenses associated with the healthcare services provided to its members
Answer: D

NEW QUESTION: 3
Which two constructs make up a security policy within the Cisco APIC? (Choose two.)
A. filters
B. bridge domain
C. virtual route forwarders
D. endpoint groups
E. contracts
Answer: A,E

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