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IIA IIA-CIA-Part2 New Braindumps Questions, Pdf IIA-CIA-Part2 Pass Leader | Test IIA-CIA-Part2 Question - Sugakumaster
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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
IIA-CIA-Part2 Free Demo download
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NEW QUESTION: 1
使用 ______ 命令查看 NAT 表项。
A. display nat entry
B. display nat table
C. display nat
D. display nat session
Answer: D
NEW QUESTION: 2
When a proxy service listener matches incoming client traffic and is set to Bypass, what happens to the traffic?
A. The ProxySG returns an exception to the client.
B. The answer depends on whether the client is using an explicit or transparent proxy connection.
C. The ProxySG determines whether any other proxy service listeners match the same traffic but are set to Intercept.
D. The ProxySG passes the traffic through to the original destination without additional processing.
E. The ProxySG silently drops the connection.
Answer: D
NEW QUESTION: 3
A medium-sized multinational company based in US has two business groups (B6), BGI (for US) and B62 (for Europe), with position approval hierarchies HI and H2, respectively.
The company has a policy that only the Controllers and those above them can approve capital Items on requisitions and purchase orders. However, the Purchase Manager (who reports to the Controller) must also be able to authorize capital purchases.
The account range for capital items is: 2000-2599.
The relevant approval limits are:
1) Purchase Manager in both BGs: $100,000
2) Controller in BGI: $500,000 3) Controller in BG2: $200,000
Which two options represent a valid and efficient approval process? (Choose two.)
A. An employee in B62 raises a requisition for $5000. This is verified by the employee's manager and forwarded to the group Controller in BGI who approves it.
B. The shop floor supervisor in BGI raises a requisition for a new drilling machine for $250,000. The supervisor's manager (Production Manager) verifies the requisition and forwards it to the Controller in BGI for a final approval.
C. An employee in BG2 raises a capital requisition for $250,000, which is verified by the employee's manager and then forwarded to the group Controller in BG2 who approves it.
D. The Purchase Manager in BG2 raises a requisition for $5000 for computer equipment. The Controller in B62 approves it and instructs the buyer to ensure a 2-year warranty on this equipment. The buyer in BG2 places the order on the supplier.
E. The buyer hi BGI raises a standard purchase order for $250,000 with the charge account 2106. The Purchase Manager verifies it and forwards it to the controller in BGI who approves it.
F. A buyer in BG2 raises a purchase order for $10,000 with charge for inventory items to be stocked in an asset subinventory. The Purchase Manager in BG2 verifies and forwards it to the Controller in BG2.
Answer: D,E
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