Palo Alto Networks

Free IIA CIA Exam Braindumps (page: 49)

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QUESTION: 189

When planning the work program for an assurance engagement, an internal auditor should first review the department's business objectives and then

Identify risks.
Review controls.
Determine scope.
Evaluate vulnerabilities.

Answer(s): A

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QUESTION: 190

When a risk assessment process has been used to construct an audit engagement schedule, which of the following should receive attention first?

The external auditors have requested assistance for their upcoming annual audit.
A new accounts payable system is currently undergoing testing by the information technology department.
Management has requested an investigation of possible lapping in receivables.
The existing accounts payable system has not been audited over the past year.

Answer(s): C

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QUESTION: 191

Which of the following risk factors is most subjective?

Changes in staff, systems, or the environment.
Prior audit findings.
Size of the unit being audited.
Competency of operating management.

Answer(s): D

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QUESTION: 192

Which of the following would provide the most reliable information on the risk associated with an auditable activity?

Event scenarios with regression analysis.
Past audit findings and instances of management failures.
Consequences and economic predictability of loss.
Management assessment and corroboration by the internal audit activity.

Answer(s): D

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CIA Exam Discussions & Posts

Niks Commented on June 28, 2025
Question 36 answer is A
Anonymous

Tojan Commented on June 28, 2025
Good reference thank you
Anonymous

HK Commented on June 28, 2025
Very Helpful course :)
Anonymous

DeeJay Commented on June 28, 2025
QUESTION: 183 The correct answer is: Cold site Explanation: Here's a quick breakdown of each Disaster Recovery (DR) concept: Hot site: Fully operational and mirrors the primary site. Failover is nearly immediate (minutes to hours). Warm site: Partially prepared site with some systems and data, but may require additional configuration or data syncing. Takes hours to a few days to become operational. Cold site: A site with basic infrastructure (power, HVAC, etc.), but no active systems or up-to-date data. Takes weeks to become fully operational. Active-active approach: All sites are operational simultaneously, sharing the load and providing immediate failover. Since the failover will take four weeks to become fully operational, this best fits the definition of a Cold site.
IRELAND

Dhaval Commented on June 28, 2025
Question 55: Is a PaaS solution provides additional memory to apps by changing pricing tiers? The statement is true: A Platform as a Service (PaaS) solution, such as those that host web apps in Azure, can indeed be provided with additional memory by changing the pricing tier
Anonymous

To deploy a resourcegroup using template use New-A Commented on June 28, 2025
Page69/Q55 - Correct answer is B
JAPAN

dEEjAY Commented on June 27, 2025
QUESTION: 203 The right answer is A To resolve the connectivity issue, let's analyze the configuration: The ISP provided a subnet of 98.174.235.142/28, which gives the following details: Network address: 98.174.235.128 Usable IP range: 98.174.235.129 to 98.174.235.142 Broadcast address: 98.174.235.143 The router is configured with a subnet mask of 255.255.255.224, which corresponds to a CIDR of /27. This subnet mask divides the provided range incorrectly. The /27 subnet would use addresses from 98.174.235.128 to 98.174.235.159, which is outside the range given to the company. The default gateway configured as 98.174.235.129 is actually a valid IP address within the provided /28 range but not valid with the /27 subnet mask. Evaluating the Options: Change the subnet mask to .240. This would imply a subnet mask of 255.255.255.240, or /28, which matches the ISP's provided range. This would be a valid option as it would align with the ISP's configuration. Change the Ethernet cable
IRELAND

Sam Commented on June 27, 2025
Welll crafted for exam preparation
Anonymous

Reynu Commented on June 27, 2025
great experience
Anonymous

Murali Kumar M S Commented on June 27, 2025
Really helpful questions and practice
INDIA

JJ Commented on June 27, 2025
2 VM and 2 availability zones .
GERMANY

SaGh Commented on June 27, 2025
Question 204: In IaaS , network control is responsibility of customer. But it says microsoft.
Anonymous

JJ Commented on June 27, 2025
Content is good
GERMANY

BHavesh SHah Commented on June 27, 2025
VEEAM VMCE v12 exam with other Community members:
UNITED STATES

Mukund Surjuse Commented on June 27, 2025
Question50 > Answers in Box1 & Box2 seem incorrect. Box3 is correct. We are allowed to more than one network link to a VNET but auto-registration is not allow. Cross regions multiple network link creation is also allowed.
JAPAN

Tarak Commented on June 27, 2025
Regarding the Switch statement, which of the following options is false? Answer should be B. as the question required false option not true.. and A C and D are all true.
Anonymous

Mahammed M. Saheed Commented on June 27, 2025
It quite interesting and helpful
Anonymous

Anand Commented on June 27, 2025
Good for practice
Anonymous

Tarak Commented on June 27, 2025
For Reactive Developer exam these questions seems more than adequate
Anonymous

as1 Commented on June 27, 2025
really helpful content, it covers lot of real time scenarios and exam questions sets.
Anonymous

Samuel Commented on June 26, 2025
It’s well drafted to support in preparation for exam
Anonymous

anonymus Commented on June 26, 2025
99q answer is no it will increase the data load and results in perfomance issue
INDIA

Kalyan Commented on June 26, 2025
Though they said its free, only half of the questions are accessible. i would have not started preparing from this page if i know this earlier. This is unacceptable
UNITED STATES

Maz Commented on June 26, 2025
If you read well, you will surely find it ok
Anonymous

Wasila Muhammed Ibrahim Commented on June 26, 2025
This is helpful.
Anonymous

Mahammed M. Saheed Commented on June 26, 2025
This indeed helpful for practicing ahead of NSR1 exam
Anonymous

citizen Commented on June 26, 2025
For question 22, wouldn't we need to add IP addresses to the network, not take them away, since it states 3 devices per employee, so wouldn't the answer be A and D, not D and E?
Anonymous

Firdous Commented on June 26, 2025
Q4 Deleting the VM will also Azure DNS records automatically if auto-registration is enabled NYN
UNITED STATES

Reynu Commented on June 26, 2025
I loved learning through the dumps
Anonymous

Murali Kumar M S Commented on June 26, 2025
Site is really helpful in providing knowledge and the information
INDIA

LAHIRU Commented on June 26, 2025
I just sat for the exam and passed with 85% This was really helpful and fruitful Thanks Thanks a lot
Anonymous

Ashish Ranjan Commented on June 26, 2025
Correct answer for below is question is all 4 given options: Qs. 26 - Which of the following statements are true of Virtual Warehouses? (Choose all that apply.)
INDIA

Sam Commented on June 26, 2025
Provides useful information
Anonymous

Victoria Commented on June 26, 2025
The questions are insightful, really good use in preparation for the exams
UNITED STATES

Jaanu Commented on June 26, 2025
Nice explanation for every question. I am about to write exam and i hope I will clear the exam
Anonymous

Jaanu Commented on June 26, 2025
Good to prepare for exam
Anonymous

NSPK Commented on June 26, 2025
Q.18, ANS:A,C,D(START DATE, FORMULa, frequency)
Anonymous

Monss Commented on June 26, 2025
Provided clear and detailed explanations for each question.
CHINA

Vaity laky Commented on June 26, 2025
Nice thank you
Anonymous

reynu Commented on June 26, 2025
the answers provided also contains Microsoft learn document links for reference
Anonymous

Amit Commented on June 25, 2025
Question #28: There are two statements: 1- The company manages the accounts centrally by using AWS Organizations. 2- The company must continue managing the users and groups in its on-premises self-managed Microsoft Active Directory. In order to enable both these effectively, TWO-WAY FOREST TRUST is needed !
Anonymous

Dominic Commented on June 25, 2025
Very interesting
Anonymous

samuel Commented on June 25, 2025
tests provides guide to pass exam
Anonymous

Milia Commented on June 25, 2025
for Q59 the correct answer is A
GERMANY

samuel Commented on June 25, 2025
very helpful
Anonymous

mam Commented on June 25, 2025
good question and exercise
Anonymous

jeff Commented on June 25, 2025
q55. New-AzResourceGroupDeployment cmdlet To deploy a template, you can use the New-AzResourceGroupDeployment cmdlet12. This command allows you to deploy a saved JSON template at the resource group scope2.
Anonymous

ar1506 Commented on June 25, 2025
I passed GCP ACE exam using the dumps from this website
UNITED STATES

hab Commented on June 25, 2025
question 40: The Content Awareness kernel process, specifically dlpda, is responsible for analyzing file content and identifying data types within Check Point's Content Awareness (CTNT) software blade
Anonymous

jeff Commented on June 25, 2025
q.108. One! When configuring secure RDP connections to virtual machines using Azure Bastion, the minimum number of Bastion hosts required is one. Virtual network peering can be used together with Azure Bastion, so you don't need to deploy Bastion in each peered VNet2. By default, a virtual network is peered with up to 500 other virtual networks, but you can increase this limit to peer up to 1,000 virtual networks to a single virtual network5.
Anonymous