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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
Which of the following activities BEST represents the main concerns of maintenance testing?
I. Patches to correct newly-exposed vulnerabilities.
II. Review of system architecture.
III. Migration to a new operating system.
IV. Database upgrade to the latest version.
V. Pre-release changes to system requirements.
A. II, III, IV
B. I, II, V
C. I, III, IV
D. III, IV, V
Answer: C

NEW QUESTION: 2
Before starting provisioning operations in Hitachi Device Manager, what are three requirements? (Choose three)
A. The host must appear in the host view.
B. Any world-wide node name (WWNN) must be configured for the host.
C. The host must be physically connected to the SAN.
D. The port on the storage system must be configured.
E. The switch must be added to Device Manager.
Answer: A,C,D

NEW QUESTION: 3
An organization's audit charter should:
A. set the enterprise strategic direction.
B. detail the audit objectives.
C. define the auditors' right to access information.
D. include the IS audit plan.
Answer: B

NEW QUESTION: 4
What is the purpose of the next-hop-self command in the BGP configuration on a Cisco ASR 9000?
A. to extend the iBGP hierarchical LSP across IGP/LDP domains
B. to allow for a single AS across the architecture
C. to improve routing performance by allowing faster routers to take on all the routing
D. to stop the router for passing traffic
Answer: A

 

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