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IIA-CIA-Part1 real exams

Exam Code: IIA-CIA-Part1

Exam Name: Essentials of Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
Drag and Drop Question

Answer:
Explanation:

Explanation:
Authorization - configuration priviledge levels on device etc
Change Management - processes to manage changes in envrionment etc
Access-control - controlled access to devices (somthing like that)
Operation policy - defined guideline instruction for operators to follow Segregated of duty - network group roles, which action to be performed by which group etc Accounting - track changes timelime action

NEW QUESTION: 2
A static route needs to be configured with a next-hop that is NOT directly connected to the router.
Which of the following must be TRUE?
A. The router must also have an active static route to the next-hop specified in the static route command.
B. The command option "indirect" must be used in the static-route command.
C. The system address of the router connected to the destination must be included in the static route command
D. The system address of the next-hop router must be included in the static route command.
Answer: B

NEW QUESTION: 3

A. Option A
B. Option C
C. Option B
D. Option E
E. Option D
Answer: C,D,E

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