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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
What is the unit for CIFS/NFS/FTP sharing provided by Huawei OceanStor 9000?
A. Directory
B. User group
C. Documentation
D. User
Answer: A

NEW QUESTION: 2
CUSTOMERSテーブルの説明を調べます。

収入レベルに値がある顧客の場合、名と支払い金額を与信限度の5%として表示します。期日がnullの顧客は表示しないでください。
どのクエリを使用する必要がありますか?

A. オプションD
B. オプションA
C. オプションE
D. オプションB
E. オプションC
Answer: B

NEW QUESTION: 3
Refer to the exhibit .

Which two effects of this configuration are true?(Choose two)
A. It configures the router's local database as the backup authentication method for all TTY console, and aux logins
B. Configuration commands on the router are authorized without checking the TACACS+ server.
C. Requests to establish a reverse AUX connection to the router will be authorize against the TACACS+ sever.
D. If a user attempts to log in as a level 15 user, the local database will be used for authentication and TACACS+ will be used used for authorization.
E. When a user attempts to authenticate on the device, the TACACS+ server will prompt the user to enter the username stored in the router's database.
F. When a user logs in to privileged EXEC mode, the router will track all user activity.
Answer: A,B

NEW QUESTION: 4
When reviewing a project where quality is a major concern, an IS auditor should use the project management triangle to explain that:
A. increases in quality can be achieved, even if resource allocation is decreased.
B. decreases in delivery time can only be achieved if quality is decreased.
C. increases in quality are only achieved if resource allocation is increased.
D. decreases in delivery time can be achieved, even if resource allocation is decreased.
Answer: A
Explanation:
The three primary dimensions of a project are determined by the deliverables, the allocated resources and the delivery time. The area of the project management triangle, comprised of these three dimensions, is fixed. Depending on the degree of freedom, changes in one dimension might be compensated by changing either one or both remaining dimensions. Thus, if resource allocation is decreased an increase in quality can be achieved, if a delay in the delivery time of the project will be accepted. The area of the triangle always remains constant.

 

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