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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Refer to the exhibit. The internetwork is using subnets of the address 192.168.1.0 with a subnet mask of
255.255.255.224. The routing protocol in use is RIP version 1. Which address could be assigned to the FastEthernet interface on RouterA?

A. 192.168.1.64
B. 192.168.1.31
C. 192.168.1.190
D. 192.168.1.192
E. 192.168.1.127
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Subnet mask 255.255.255.224 with CIDR of /27 which results in 32 hosts per.
192.168.1.31 is the broadcast address for sunbet '0' 192.168.1.64 is the network address for subnet '2'
192.168.1.127 is the broadcast address for subnet '3' 192.168.1.192 is the network address for subnet '6'


NEW QUESTION: 2
The types of debt handling supported in ORMB are _____________.
A. FIFO and Balance Forward
B. Balance Forward only
C. Open Item and Pay-It-Forward
D. Open Item and Balance Forward
E. Open Item and Current Item
Answer: B
Explanation:
Lists all accounts andtheir arrears information as ofthe input cutoff date using the balance forwardaccounting method. Outstanding debt is placed intothe buckets provided as input using the age of thedebt as of the cutoff date. For each account,charges that are notyet billed are displayed in theUnbilled A/R ($) column

NEW QUESTION: 3
DRAG DROP
Drag and drop the appropriate principle documents in front of their respective functions.
Select and Place:

Answer:
Explanation:

Explanation/Reference:
The various principle documents of transformation are as follows: CNSSP 22: It establishes a national risk management policy for national security systems. CNSSI 1199: It creates the technique in which the national security community classifies the information and information systems with regard to confidentiality, integrity, and availability. CNSSI 1253: It combines DCID 6/3, DOD Instructions 8500.2, NIST SP 800-53, and other security sources into a single cohesive repository of security controls. CNSSI
1253 A It offers the techniques to assess adequacy of each security control. CNSSI 1260: It provides guidance to organizations with the characterization of their information and information systems. NIST 800-
37, Revision 1: It defines the certification and accreditation (C & A) process. The NIST 800-37, Revision 1 is a combination of DNI, DoD, and NIST.


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