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IIA-CIA-Part3

Exam Code: IIA-CIA-Part3

Exam Name: Business Knowledge for Internal Auditing

Version: V12.35

Q & A: 135 Questions and Answers

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NEW QUESTION: 1
Which statement is true about two-node vSAN cluster configuration?
A. Two-node configurations do not require a witness host appliance.
B. Only the 'Ensure data accessibility' option can be used when entering maintenance mode.
C. Two witness host appliances can be simultaneously used for redundancy.
D. When a host fails, vSAN rebuilds data on the other host to protect against another failure.
Answer: B

NEW QUESTION: 2
Refer to the exhibit.
While configuring AAA with a local database, users can log in via Telnet, but receive the message "error in authentication" when they try to go into enable mode. Which action can solve this problem?
A. Verify whether an enable password has been configured.
B. Configure authorization to allow the enable command.
C. Use aaa authentication login default enable to allow authentication when using the enable command.
D. Use aaa authentication enable default enable to allow authentication when using the enable command.
Answer: A
Explanation:
Explanation/Reference:
If a different enable password is configured, it will override the privilege level 15 of that user and force the existing password to be used for enable access.

NEW QUESTION: 3
Your customer wants to have balance sheets and income statements for their cost center and program segments. That is, they want to have three balancing segments.
Which two recommendations would you give your customer?
A. Additional intercompany rules will need to be defined for the two additional balancing segments.
B. Every journal where debits do not equal credits across the three balancing segments will result in the System generating extra journal lines to balance the entry.
C. Ledger balancing rules will need to be defined to instruct the system on how to generate balancing entries for the second and third balancing segments.
D. When entering journals manually, the customer will need to make sure that the debits and credits are equal across all balancing segments because the system will not automatically balance the journal.
Answer: C,D

NEW QUESTION: 4
A doctor sends patient records to another company for data entry services. A bonded delivery service is used for the transfer. The records are returned to the doctor after entry is complete, using the same delivery service. The entry facility and the network they use are secure. The doctor is named as his own Privacy Officer in written policies. The doctor has written procedures for this process and all involved parties are documented as having been trained in them The doctor does not have written authorizations to disclose Protected Health Information (PHI). Is the doctor in violation of the Privacy Rule?
A. Yes - to be a "routine disclosure" all the parties must have their own Privacy Officer as mandated by l-IIPAA.
B. Yes - this is not considered a part of "treatment", which is one of the valid exceptions to the Privacy Rule.
C. Yes - There is no exception to the requirement for an authorization prior to disclosure, no matter how well intentioned or documented.
D. Yes - a delivery service is not considered a covered entity
E. No -This would be considered an allowed "routine
disclosure between the doctor and his business partner.
Answer: E

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