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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
Which of the following is the BEST way to assess the effectiveness of an access management process?
A. Reviewing access logs for user activity
B. Reviewing for compliance with acceptable use policy
C. Comparing the actual process with the documented process
D. Reconciling a list of accounts belonging to terminated employees
Answer: A
NEW QUESTION: 2
Which type of organization is based upon strategic long-term relationships based upon implicit contracts and coordination through adaptation?
A. Virtual organization.
B. Network organization.
C. Hourglass organization.
D. Cluster organization.
Answer: B
Explanation:
A network organization is a network based upon coordination through adaptation. It also is based upon long-term relationships without specific legal ties.
NEW QUESTION: 3
Click the Exhibit button.
You are asked to review the existing route information for the customer.
According to the printout shown in the exhibit, which type of route is this?
A. an incoming only route
B. a direct inward dial route
C. a media services route
D. an integrated services digital network route
Answer: B
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
Refer to the exhibit.
A new Nexus device, Router-B, was recently added to the network. The engineer wants to make Router-B the designated IGMP querier for this network. Which two configurations should be applied to the devices on the network to accomplish this goal? (Choose two.)
A. Router-B(config)# interface Ethernet1/1Router-B(config-if)# ip address 10.1.1.251 255.255.255.0
B. Router-B(config)# interface Ethernet1/1Router-B(config-if)# ip igmp version 2Router-B(config)# feature igmp
C. Router-B(config)# interface Ethernet1/1Router-B(config-if)# ip igmp querierRouter-B(config)# feature pim
D. Router-B(config)# interface Ethernet1/1Router-B(config-if)# ip pim sparse-mode
E. Router-B(config)# interface Ethernet1/1Router-B(config-if)# ip address 10.1.1.249 255.255.255.0Router-B(config)# feature igmp
Answer: D,E