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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
What would BEST define risk management?
A. The process of reducing risk to an acceptable level
B. The process of eliminating the risk
C. The process of transferring risk
D. The process of assessing the risks
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Risk management is defined the process of identifying and assessing risk, reducing it to an acceptable level, and implementing the right mechanisms to maintain that level.
However, the process of identifying and assessing risk is also defined as risk assessment. This leaves reducing risk to an acceptable level as the BEST definition of risk management as required in this question.
Incorrect Answers:
A: The process of eliminating the risk is not the definition or risk management. Risk management is said to
'reduce' risk rather than eliminate risk because you can never fully eliminate risk.
B: The process of assessing the risks is defined by the phrase risk assessment which means this is not the BEST answer as required in this question.
D: The process of transferring risk can be a method of reducing risk. However, this is not the BEST definition of risk management.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 70-73

NEW QUESTION: 2
HOTSPOT
You are configuring internal virtual networks to support multitenancy communication between tenant virtual machine networks and remote sites.
You have a tenant named Tenant1.
You need to enable Border Gateway Protocol (BGP) for Tenant1.
Which commands should you run? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 3
A customer wants the ability to track the call types for Automatic Call Distribution (ACD) calls answered by agents. These call types will be defined by the customer.
Which call center feature can the customer use to track their defined call types?
A. Redirection on No Answer (RONA)
B. Multiple Call Handling (MCH)
C. Feature Access Codes (FAC)
D. Call Work Codes (CWC)
E. Least Occupied Agent (LOA)
Answer: D
Explanation:
Explanation
References:


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