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Exam Code: IIA-CIA-Part1 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Production managers for a manufacturing company are authorized to prepare emergency purchase orders for raw materials. These manually prepared orders do not go through the purchasing department and do not require a receiving report. The managers forward the invoice and purchase order to the accounting department for payment. Which of the following internal controls would efficiently prevent abuse of this system?
A. Forbid the use of emergency purchase orders.
B. Require a manual receiving report from the warehouse prior to payment.
C. Review the level of safety stock.
D. Institute a company policy requiring rotation of orders among several suppliers.
Answer: B

NEW QUESTION: 2
Based on the following criteria:
-Spans 3 - 40 nodes
-Logical grouping of drives
-Automatically assigned
-
Intelligently distributes disks to manage performance Which Isilon cluster component is described?
A. Disk pool
B. SSD pool
C. Node pool
D. Smart pool
Answer: A

NEW QUESTION: 3
In a campus environment, where are encryption keys sent or stored when users roam between tunneled mode APs on the same controller using 802.1X?
A. sent to the new AP via GRE
B. original AP sends keys to new AP
C. stored on the controller
D. sent to the new AP via IPSec
E. stored on the RADIUS server
Answer: C


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