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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
You are the project manager of the GHT project. This project will last for 18 months and has a project budget of $567,000. Robert, one of your stakeholders, has introduced a scope change request that will likely have an impact on the project costs and schedule. Robert assures you that he will pay for the extra time and costs associated with the risk event. You have identified that change request may also affect other areas of the project other than just time and cost. What project management component is responsible for evaluating a change request and its impact on all of the project management knowledge areas?
A. is incorrect. Configuration management defines the management, control, and
documentation of the features and functions of the project's product.
B. Project change control system
C. is incorrect. The project change control system defines the workflow and approval
process for proposed changes to the project scope, time, cost, and contracts.
D. Explanation:
Integrated change control is responsible for evaluating a proposed change and determining its
impact on all areas of the project: scope, time, cost, quality, human resources, communication,
risk, and procurement.
E. Risk analysis
F. Configuration management
G. Integrated change control
Answer: G
Explanation:
is incorrect. Risk analysis is not responsible for reviewing the change aspects for the
entire project.

NEW QUESTION: 2
Which would be the best method to deploy on a Cisco ASA to detect and prevent viruses and worms?
A. IP audit signatures
B. content security via the Control Security Services Module
C. Unicast Reverse Path Forwarding
D. deep packet inspection
Answer: B
Explanation:
The Cisco ASA 5500 Series Content Security and Control Security Services Module (CSC-SSM) delivers industry-leading threat protection and content control at the Internet edge providing comprehensive antivirus, anti-spyware, file blocking, anti-spam, anti-phishing, URL blocking and filtering, and content filtering-all available in a comprehensive easy-tomanage solution delivered by industry leaders. The CSC-SSM bolsters the Cisco ASA 5500 Series' strong security capabilities providing customers with additional protection and control over the content of their business communications.

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B. Sellers collect marketing intelligence for their industry on Ariba Network.
C. Sellers transacting on Ariba Network are eligible to use marketing services to promote products on Ariba Network.
D. Invoices submitted electronically via PO-flip are more accurate and accepted more quickly by buyers.
Answer: D


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