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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
What is a requirement for a customized workspace to be available to all Tivoli Enterprise Portal users?
A. The workspace must be saved as part of the physical navigator.
B. The workspace must be saved in read-only mode.
C. The workspace must be saved while in Workspace Administration mode.
D. The workspace must be saved as part of a custom navigator.
Answer: C

NEW QUESTION: 2
Which choice below is NOT an example of a software control?
A. Implementing a formal application upgrade process
B. Controlling diagnostic ports on networked equipment
C. Employing anti-virus management and tools
D. Routinely testing the backup data for accuracy
Answer: B
Explanation:
The correct answer is "Controlling diagnostic ports on networked equipment". This is an example
of a hardware control.
The other three are examples of software controls.

NEW QUESTION: 3
Which two statements are true about separating production and management networks? (Choose two.)
A. Separation complicates data collection.
B. Separation simplifies data collection.
C. Separation eliminates bandwidth contention.
D. Separation increases bandwidth contention.
Answer: A,C

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