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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
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NEW QUESTION: 1
Which of the following is not a security goal for remote access?
A. Easy to manage access control to systems and network resources
B. Protection of confidential data
C. Reliable authentication of users and systems
D. Automated login for remote users
Answer: D
Explanation:
An automated login function for remote users would imply a weak authentication, thus certainly not a security goal. Source: TIPTON, Harold F. & KRAUSE, Micki, Information Security Management Handbook, 4th edition, volume 2, 2001, CRC Press, Chapter 5: An Introduction to Secure Remote Access (page 100).

NEW QUESTION: 2
After several cycle counts have been performed, the client wants to identify those items that consistently require adjustment.
Which report will help the client identify those items?
A. Cycle Count Hit/Miss Analysis
B. Cycle Count Entries and Adjustments Report
C. Cycle Count Unscheduled Items Report
D. Cycle Count Listing
Answer: B

NEW QUESTION: 3
Which of the following best completes the passage below?
At a recent conference on environmental threats to the North Sea, most participating countries favored uniform controls on the quality of effluents, whether or not specific environmental damage could be attributed to a particular source of effluent. What must, of course, be shown, in order to avoid excessively restrictive controls, is that______
A. environmental damage already inflicted on the North Sea is reversible
B. any uniform controls that are adopted are likely to be implemented without delay
C. any substance to be made subject to controls can actually cause environmental damage
D. all of any given pollutant that is to be controlled actually reaches the North Sea at present
E. the countries favoring uniform controls are those generating the largest quantities of effluents
Answer: C
Explanation:
Explanation/Reference:
Explanation:

 

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2025 Test IIA-CIA-Part1 Answers | IIA-CIA-Part1 Brain Exam & Essentials of Internal Auditing Valid Dump - Cads-Group


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