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Business Knowledge for Internal Auditing
- Exam Number/Code : IIA-CIA-Part3
- Exam Name : Business Knowledge for Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
While using the Microsoft Assessment and planning toolkit, please answer the following question.
Highest Maximum CPU Utilization?
A. 56%
B. 10%
C. 100%
D. 24%
E. 138%
Answer: A
NEW QUESTION: 2
Refer to the exhibit. Which description of the result of this configuration is true?
A. Only telnet access (TCP) is allowed on the VTY lines of this router
B. Only clients permitted in access list 23 can manage the router
C. Only clients denied in access list 23 can manage the router.
D. Only SSH access (TCP 23) is allowed on the VTY lines of this router.
Answer: B
NEW QUESTION: 3
A Chief Financial Officer (CFO) has raised concerns with the Chief Information Security Officer (CISO) because money has been spent on IT security infrastructure, but corporate assets are still found to be vulnerable. The business recently funded a patch management product and SOE hardening initiative. A third party auditor reported findings against the business because some systems were missing patches. Which of the following statements BEST describes this situation?
A. Security controls are generally never 100% effective and gaps should be explained to stakeholders and managed accordingly.
B. The audit findings are invalid because remedial steps have already been applied to patch servers and the remediation takes time to complete.
C. The CFO is at fault because they are responsible for patching the systems and have already been given patch management and SOE hardening products.
D. The CISO has not selected the correct controls and the audit findings should be assigned to them instead of the CFO.
Answer: A