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2021 Latest IIA-CIA-Part2 Learning Materials | 100% Free IIA-CIA-Part2 Practice Exam - Rayong

Vendor: IIA

Exam Code: IIA-CIA-Part2

Exam Name: Practice of Internal Auditing

Certification: Certified Internal

Total Questions: 132 Q&A

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NEW QUESTION: 1
Ursa Major Solar's default, organization-wide sharing for accounts is set to public read/write. The administrator needs to ensure that marketing never modifies an account record.
Which action should the administrator take to accomplish this goal?
A. Assign a permission set to marketing users which removes edit permission.
B. Separate the marketing role hierarchy from the sales role hierarchy.
C. Remove edit access on accounts from the custom marketing profile.
D. Switch organization-wide default sharing to public read only.
Answer: D

NEW QUESTION: 2
Which firewall configuration must you perform to allow traffic to flow in both directions between two zones?
A. You can configure a single zone pair that allows bidirectional traffic flows only if the source zone is the less secure zone.
B. You can configure a single zone pair that allows bidirectional traffic flows for any zone except the self zone.
C. You must configure two zone pairs, one for each direction.
D. You can configure a single zone pair that allows bidirectional traffic flows for any zone.
Answer: C

NEW QUESTION: 3
기록 또는 거래의 잘못된 취급으로 인한 잠재적 위험에 관심이 있는 내부 감사인은 다음을 고려해야 합니다.
A. 조사 할 활동의 유형과 성격.
B. 사전 위험 평가 결과.
C. 주요 신뢰 위치에 있는 직원이 유대 관계인지 여부.
D. 회사가 겪은 손실의 역사.
Answer: A

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