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IIA IIA-CIA-Part1

Essentials of Internal Auditing

Questions and Answers : 347
File Format : PDF
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NEW QUESTION: 1
Security audit reviews should PRIMARILY:
A. ensure that controls are cost-effective.
B. focus on preventive controls.
C. ensure controls are technologically current.
D. ensure that controls operate as required.
Answer: D
Explanation:
Explanation
The primary objective of a security review or audit should be to provide assurance on the adequacy of security controls. Reviews should focus on all forms of control, not just on preventive control. Cost-effectiveness and technological currency are important but not as critical.

NEW QUESTION: 2
What is a characteristic of MX7000 networking in Full Switch Mode?
A. Networking is available on MX9116n FSE and MX7116n FEM but not on the MX5108n.
B. Switches operate as layer 2 I/O aggregation devices and are managed through OME-M.
C. Networking is enabled by default and all switch-specific OS10EE capabilities are available.
D. Layer 2 bridging is disabled by default and interfaces must join a bridge domain (VLAN) before being able to forward frames.
Answer: C

NEW QUESTION: 3
調達取引が転記されるとき、次のステップのどれが資材管理でのみ実行されますか?正しい答えを選びなさい。
A. 入庫
B. 請求書受領
C. 発注書の作成
Answer: C

NEW QUESTION: 4

A. Option C
B. Option B
C. Option A
D. Option D
Answer: B
Explanation:
You should navigate to the Server Manager snap-in and there click on All Servers, and then Performance Counters. The Performance Counters, when started can be set to collect and display data regarding processor usage, memory usage, amongst many other resources like disk-related and security related data, that can be monitored.

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IIA IIA-CIA-Part1

Essentials of Internal Auditing

VCE Exam Simulator Q&A : 347
Q&A Update On : January 3, 2019
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    IIA IIA-CIA-Part1 (Essentials of Internal Auditing)

    Questions and Answers : 347
    Q&A Update On : January 3, 2019
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
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    Download IIA-CIA-Part1 Sample Questions

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    IIA IIA-CIA-Part1 (Essentials of Internal Auditing)

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    Q&A Update On : January 3, 2019
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