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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
A technician wants to update the organization's disaster recovery plans. Which of the following will allow network devices to be replaced quickly in the event of a device failure?
A. Vendor documentation
B. Proper asset tagging and labeling
C. Network Baseline
D. Archives/backups
Answer: D

NEW QUESTION: 2
Examine the following partial outputs from two routing debug commands; then answer the question below.
# get router info kernel
tab=254 vf=0 scope=0type=1 proto=11 prio=0 0.0.0.0/0.0.0.0/0->0.0.0.0/0 pref=0.0.0.0 gwy=10.200.1.254 dev=2(port1) tab=254 vf=0 scope=0type=1 proto=11 prio=10 0.0.0.0/0.0.0.0/0->0.0.0.0/0 pref=0.0.0.0 gwy=10.200.2.254 dev=3(port2) tab=254 vf=0 scope=253type=1 proto=2 prio=0 0.0.0.0/0.0.0.0/.- 10.0.1.0/24 pref=10.0.1.254 gwy=0.0.0.0 dev=4(port3)
# get router info routing-table all s*0.0.0.0/0 [10/0] via 10.200.1.254, portl [10/0] via 10.200.2.254, port2,
[10/0] dO.0.1.0/24 is directly connected, port3 dO.200.1.0/24 is directly connected, portl d0.200.2.0/24 is directly connected, port2 Which outbound interface or interfaces will be used by this FortiGate to route web traffic from internal users to the Internet?
A. Both portl and port2.
B. port3.
C. port2.
D. port!
Answer: C

NEW QUESTION: 3
組織は、非現実的な業績目標を達成するよう圧力をかけられているため、疑わしい財務報告の慣行に従事しています。どの内部統制コンポーネントが最も悪影響を受けていますか?
A. モニタリング。
B. 制御環境。
C. 活動を管理します。
D. リスク評価。
Answer: B

NEW QUESTION: 4
A security analyst discovers that a company username and password database was posted on an internet forum. The username and passwords are stored in plan text. Which of the following would mitigate the damage done by this type of data exfiltration in the future?
A. Increase password complexity requirements
B. Implement salting and hashing
C. Create DLP controls that prevent documents from leaving the network
D. Configure the web content filter to block access to the forum.
Answer: C

 

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