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Free IIA-CIA-Part2 Exam Braindumps (page: 44)

Page 44 of 128
PDF with 508 Questions

While investigating a compromised Web server, an auditor found that the Web server logs had been deleted. The auditor should recommend that the Web server logs bE.

  1. Generated and maintained on a separate secure server.
  2. Accessible by administrative users only
  3. Encrypted to ensure that the logs cannot be deleted.
  4. Restored automatically to the Web server from backup files.

Answer(s): A



Which of the following actions by management would reduce an employee's opportunity to commit fraud?

  1. Establishing physical controls over company assets.
  2. Eliminating bonuses tied to sales or other performance goals.
  3. Defining ethical behavior expectations in the company handbook.
  4. Identifying consequences, such as termination, for fraudulent activities.

Answer(s): A



Which of the following are typical steps in the design of an organization's performance measurement system?

  1. Understand organizational strategy; perform a situational assessment; establish measurement categories; and take actions based upon measurement results.
  2. Categorize performance measures; establish a data collection plan; analyze data; and predict future performance.
  3. Establish a measurement plan; create an organizational strategy linked to those measurements; trend measurement data; and measure data variability.
  4. Perform a situational assessment; generate macro measurements; review measurement data; and change strategy based upon measurement results.

Answer(s): A



When interviewing an individual suspected of fraud, what type of questions would be asked after the introductory questions?

  1. Informational questions.
  2. Admission-seeking questions.
  3. Assessment questions.
  4. Closing questions.

Answer(s): A



Page 44 of 128



Post your Comments and Discuss IIA IIA-CIA-Part2 exam with other Community members:

NOOR commented on October 06, 2024
I want to pass my CIA Exam P2 withing the next 2weeks, can I get help?
UNITED ARAB EMIRATES
upvote

ET commented on August 19, 2024
I have just failed my CIA 2 second attempt today. May I have any assistance from you guys?
Anonymous
upvote