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Exam Code: IIA-CIA-Part2
Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
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NO.1 An auditor used a questionnaire during an interview to gather information about the nature of
credit sales processing. The questionnaire did not cover some pertinent information offered by the
person being interviewed, and the auditor did not document the potential problems for further
investigation.
The primary deficiency with the above process is that:
A. A questionnaire was used in a situation where a structured interview should have been used.
B. The auditor failed to consider the importance of the information offered.
C. Using a questionnaire precludes the auditor from documenting other information.
D. The engagement program was incomplete.
Answer: B

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NO.2 According to IIA guidance,when performing a compliance audit of data security standards for a
large e-commerce retailer, which of the following would represent the least likely area of risk
exposure?
A. Access risks.
B. Physical security risks.
C. Change or configuration risks.
D. Operational risks.
Answer: B

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Exam Name: SAP Certified Application Associate - Business Process Integration with SAP ERP 6.0 EhP7
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Exam Code: C-TFIN52-66
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6
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NO.1 To which of the following does an asset class apply?
A. To all company codes within a client, which share the same chart of accounts
B. To all company codes in an instance (client-independent)
C. To all company codes in a controlling area
D. To all company codes in a client
Answer: D

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NO.2 Which line item field is filled automatically by the sort key field of a master record (G/L
account,
customer, or vendor)?
A. Item text
B. Assignment
C. Amount in document currency
D. Number of the invoice to which the transaction belongs
Answer: B

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NO.1 Which command is used to enable CHAP authentication, with PAP as the fallback method, on a
serial interface?
A. Router(config-if)# ppp authentication chap pap
B. Router(config-if)# authentication ppp chap pap
C. Router(config-if)# ppp authentication chap fallback ppp
D. Router(config-if)# authentication ppp chap fallback ppp
Answer: A

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Explanation:
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NO.2 What command visualizes the general NetFlow data on the command line?
A. show ip cache flow
B. show ip flow export
C. show ip flow top-talkers
D. show mls sampling
E. show mls netflow ip
Answer: A

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NO.1 What is a benefit of N_Port virtualization (NPV)?

A. Allows an N_Port to transfer multiple VSAN traffic
B. Eliminates the overhead of fabric services in an FC SAN
C. Enables online expansion of virtual volumes
D. Reduces the number of domain IDs in a fabric
Answer: D

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NO.2 Which data access method enables a compute system to access a file system that resides on a
storage system?
A. File-based
B. Object-based
C. Sector-based
D. Block-based
Answer: A

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NO.1 Which command is used to enable access to J-Web using HTTPS?

A. set system remote-access profile https
B. set system services web-management https
C. set services remote-access profile j-web-https
D. set services web-management j-web-https
Answer: B

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NO.2 Which command is used to display all output at once?
A. show interfaces | no-more
B. show interfaces | display-all
C. show interfaces | hold
D. show interfaces | all
Answer: A

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Exam Name: Junos, Associate (JNCIA-Junos)
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Exam Name: CompTIA A+ Certification Exam (902)
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NO.1 A customer's Windows 7 Home Premium computer displays a stop error and automatically
reboots. Which of the following system utilities can a support technician use to find more
information about the cause of the error?
A. File Explorer
B. Event Viewer
C. Disk Management
D. Action Center
Answer: B

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NO.2 A technician is trying to prevent a local application from reaching the web due to security
concerns.
Which of the following solutions could BEST prevent the application from reaching the web? (Select
TWO).
A. Configure the workstation for a static IP
B. Block the application in Windows Firewall
C. Disable all wireless network connections
D. Change network location to Work
E. Remove shortcuts to the application
F. Reroute the web address in HOSTS file
Answer: B,F

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NO.1 Analogous cost estimating relies on which of the following techniques?
A. Reserve analysis
B. Vendor bid analysis
C. Project management software
D. Expert judgment
Answer: D

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NO.2 Which tool or technique is used in Close Procurements?
A. Closure process
B. Procurement plan
C. Procurement audits
D. Contract plan
Answer: C

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