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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
Services are ideally designed to be:
A. returnable and non-standardized
B. agnostic and reusable
C. linear and logistically decomposable
D. unidirectional and semi-granular
Answer: B

NEW QUESTION: 2
Your customer complains of the weak performance of his systems. He has heard that Connection Templates accelerate traffic. How do you explain to the customer about template restrictions and how to verify that they are enabled?
A. To enhance connection-establishment acceleration, a mechanism attempts to "group together" all connections that match a particular service and whose sole discriminating element is the source port. To test if connection templates are enabled, use the command fwaccel stat.
B. To enhance connection-establishment acceleration, a mechanism attempts to "group together" all connections that match a particular service and whose sole discriminating element is the destination port. To test if connection templates are enabled, use the command fwacel templates.
C. To enhance connection-establishment acceleration, a mechanism attempts to "group together" all connections that match a particular service and whose sole discriminating element is the source port. To test if connection templates are enabled, use the command fw ctl templates.
D. To enhance connection-establishment acceleration, a mechanism attempts to "group together" all connections that match a particular service and whose sole discriminating element is the destination port. To test if connection templates are enabled, use the command fw ctl templates.
Answer: A

NEW QUESTION: 3
A customer complains that in various Fl postings both fields, cost center and internal order, are mandatory. Which setting causes these two fields to be mandatory?
A. The field "order" has accidentally been maintained in the master of the respective cost elements (tab "default account assignment").
B. Both cost center and internal order have accidentally been maintained in the default account assignment (OKB9).
C. The field "actual posted cost center" has accidentally been maintained in the master of the respective internal order (tab "control data").
D. Both cost centers and internal orders have accidentally been set to "mandatory" in the "status variant" field (group "additional account assignment").
Answer: D


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