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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
The results of an internal control questionnaire revealed that all investment activity exceeding $10,000 must be approved by the assistant treasurer. A sample of these transactions with a five-percent acceptable error rate found that 98 of the 100 items tested included the assistant treasurer's approval. Based on this data, the auditor should:
A. Decide not to perform further testing of investment authorizations.
B. Contact the corporate finance department to verify all of the investments held.
C. Perform an analytical review of investment transactions in comparison with prior years to identify significant fluctuations.
D. Confirm all investment activity with the firm's broker since errors in approval had occurred.
Answer: A

NEW QUESTION: 2
Which of the following should be deployed to prevent the transmission of malicious traffic between virtual machines hosted on a singular physical device on a network?
A. HIDS on each virtual machine
B. HIPS on each virtual machine
C. NIPS on the network
D. NIDS on the network
Answer: B

NEW QUESTION: 3
When performing Kerberos authentication with an explicit proxy connection, the hostname in the proxy configuration of the web browser must be which of the following?
A. A hostname that DNS-resolves to the IP address of the BCAAA computer.
B. The hostname of the domain controller.
C. A hostname that DNS-resolves to the IP address of the ProxySG.
Answer: A
Explanation:
Explanation/Reference:
Reference: https://kb.bluecoat.com/index?page=content&id=KB4204

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