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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
클라우드 서비스와 관련하여 고객이 사내 구축 환경으로 워크로드를 반환하는 주요 원인은 무엇입니까?
A. 그들은 과잉 공급을 야기합니다.
B. 보안이 부족합니다.
C. 융통성이 부족합니다.
D. 그들은 확장 할 수 없습니다.
Answer: B

NEW QUESTION: 2
Which of the following should be of MOST concern to an IS auditor reviewing the BCP?
A. The disaster levels are based on scopes of damaged functions, but not on duration.
B. The difference between low-level disaster and software incidents is not clear.
C. The overall BCP is documented, but detailed recovery steps are not specified.
D. The responsibility for declaring a disaster is not identified.
Answer: D
Explanation:
If nobody declares the disaster, the response and recovery plan would not be invoked, making all other concerns mute. Although failure to consider duration could be a problem, it is not as significant as scope, and neither is as critical as the need to have someone invoke the plan. The difference between incidents and low-level disasters is always unclear and frequently revolves around the amount of time required to correct the damage. The lack of detailed steps should be documented, but their absence does not mean a lack of recovery, if in fact someone has invoked the plan.

NEW QUESTION: 3
It is important to give an internal customer a good customer experience because:
A. They are more likely to complain than external customers.
B. They are more likely to be a returning customer.
C. They are equally as important as external customers.
D. They are more important than external customers.
Answer: C

NEW QUESTION: 4
Which of the following statements regarding route reflectors is TRUE?
A. Route reflectors do not work in conjunction with confederations.
B. Route reflectors disable iBGP split horizon for all iBGP peers in the AS.
C. Route reflectors propagate BGP learned routes to their clients.
D. Route reflectors require "n" iBGP sessions, where "n" is the number of BGP routers in the AS.
Answer: C


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