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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Which of the following statements describe deployment management? (select all that apply)
A. Is responsible for sending apps to forwarders.
B. Once used, is the only way to manage forwarders
C. Requires an Enterprise license
D. Can automatically restart the host OS running the forwarder.
Answer: C
NEW QUESTION: 2
Which of the following are part of the process flow when using Remote Data Sync? Note: There are 4 correct answers to this question.
A. Provision a MobiLink server in your account
B. Access the MobiLink logs during development
C. Protect your MobiLink server
D. Develop an SAP Cloud Platform initiated synchronization
E. Get your licenses
Answer: A,B,C,E
NEW QUESTION: 3
Rather than simply reviewing the adequacy of access control, appropriateness of access policies, and effectiveness of safeguards and procedures, the IS auditor is more concerned with effectiveness and utilization of assets. True or false?
A. True
B. False
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Instead of simply reviewing the effectiveness and utilization of assets, an IS auditor is more concerned with adequate access control, appropriate access policies, and effectiveness of safeguards and procedures.
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