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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
質問に答えるには、以下の情報を参照してください。
大規模な組織は一意の識別子を使用し、すべてのシステムセッションの開始時にそれらを必要とします。アプリケーションへのアクセスは、職種に基づいています。組織は、アクセス制御と違反の定期的な独立したレビューの対象となります。組織は、有線および無線ネットワークとリモートアクセスを使用しています。組織はまた、ブランチオフィスへの安全な接続と、選択した情報とプロセスの安全なバックアップおよびリカバリ戦略を使用しています。
識別子に加えて、アクセス制御ログには何が含まれている必要がありますか?
A. アクセス試行の拒否
B. 関連するクリアランス
C. セキュリティ分類
D. アクセス時間
Answer: D

NEW QUESTION: 2
Cost of Poor Quality (COPQ) can be classified as Visible Costs and Hidden Costs. Which of these items is a Visible Cost?
A. Time Value of Money
B. Late Delivery
C. Lost Customer Loyalty
D. Returns
Answer: D

NEW QUESTION: 3
Company ABC is deploying Mobile and Remote Access (MRA) to allow employees to login Jabber clients from anywhere on the internet. Which SIP Response does a Cisco Expressway-E send when it receives an initial SIP REGISTER request from a Jabber client?
A. 407 Proxy Authentication Required
B. 491 Request Pending
C. 200 OK
D. 305 Use Proxy
E. 494 Security Agreement Required
Answer: C

 

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