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Essentials of Internal Auditing
- Exam Number/Code : IIA-CIA-Part1
- Exam Name : Essentials of Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
ネットワーク技術者はサーバーのGUIにアクセスできないため、ネットワークプロパティを調整する必要があります。 次のコマンドを考えます:
技術者が変更しようとしているのは次のうちどれですか?
A. 技術者がサブネットマスの設定をクリアしています。
B. 技術者はデフォルトゲートウェイを設定しています。
C. 技術者はルートテーブルをクリアしています。
D. 技術者が静的IPアドレスを追加しています。
Answer: B
NEW QUESTION: 2
When reviewing an active project, an IS auditor observed that, because of a reduction in anticipated benefits and increased costs, the business case was no longer valid. The IS auditor should recommend that the:
A. project be discontinued.
B. business case be updated and possible corrective actions be identified.
C. project be completed and the business case be updated later.
D. project be returned to the project sponsor for reapproval.
Answer: B
Explanation:
Explanation/Reference:
Explanation: An IS auditor should not recommend discontinuing or completing the project before reviewing an updated business case. The IS auditor should recommend that the business case be kept current throughout the project since it is a key input to decisions made throughout the life of any project.
NEW QUESTION: 3
An enterprise customer has a diverse Active Directory environment consisting of multiple untrusted departmental Windows domains.
Which EVS security configuration will achieve this business requirement?
A. Use IPSec for all EVS to create secure client connections.
B. Use an independent EVS security context for each EVS.
C. Use SSL certificates to encrypt client communications.
D. Use the global EVS security context for all EVS.
Answer: B