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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
To control telephony costs, management wants to restrict who can place long distance calls. Which two
options allow for this restriction? (Choose two.)
A. route groups
B. partitions
C. SIP trunk
D. gateway
E. calling search space
Answer: B,E

NEW QUESTION: 2
Während einer Prüfung eines Telekommunikationssystems stellt ein IS-Prüfer fest, dass das Risiko, Daten abzufangen, die zu und von entfernten Standorten übertragen werden, sehr hoch ist. Die wirksamste Kontrolle zur Verringerung dieser Exposition ist:
A. Verschlüsselung.
B. Rückrufmodems.
C. Standleitungen.
D. Nachrichtenauthentifizierung.
Answer: A
Explanation:
Erläuterung:
Die Verschlüsselung von Daten ist die sicherste Methode. Die anderen Methoden sind weniger sicher, wobei Mietleitungen möglicherweise die am wenigsten sichere Methode sind.

NEW QUESTION: 3
In the Development Plan XML, the text-replacement for add-goal-to plan is
defined but is left blank.

What will happen?
Please choose the correct answer.
Choose one:
A. The Add New button is NOT displayed
B. The default text Create a New Development Goal appears
C. The delimiters with blank space appear
D. The description for Create a New Development Goal appears
Answer: B

NEW QUESTION: 4
Was ist sowohl eine Eingabe als auch eine Ausgabe des Kontrollqualitätsprozesses und wird als Ergebnis dieses Prozesses aktualisiert?
A. Risikoregister
B. Ursachenanalyse
C. Unternehmensumweltfaktoren (EEFs)
D. Lessons Learned Register
Answer: D

 

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