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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Audits are either done based on the status of a system or application at a specific time or done as a study over a period of time that takes into account changes and processes.
Which of the following pairs matches an audit type that is done over time, along with the minimum span of time necessary for it?
A. SOC Type 1, one year
B. SOC Type 2, one year
C. SOC Type 2, six months
D. SOC Type 2, one month
Answer: C
Explanation:
Explanation/Reference:
Explanation:
SOC Type 2 audits are done over a period of time, with six months being the minimum duration. SOC Type 1 audits are designed with a scope that's a static point in time, and the other times provided for SOC Type 2 are incorrect.

NEW QUESTION: 2
According the following requirements to create user, user group and the group members:
- A group named admin.
- A user named mary, and belong to admin as the secondary group.
- A user named alice, and belong to admin as the secondary group.
- A user named bobby, bobby's login shell should be non-interactive. Bobby not belong to admin as the secondary group.
Mary, Alice, bobby users must be set "password" as the user's password.
Answer:
Explanation:
see explanation below.
Explanation
groupadd admin
useradd -G admin mary
useradd -G admin alice
useradd -s /sbin/nologin bobby
echo "password" | passwd --stdin mary
echo "password" | passwd --stdin alice
echo "password" | passwd --stdin bobby

NEW QUESTION: 3
DRAG DROP

Answer:
Explanation:


NEW QUESTION: 4
Which statement is correct regarding the VLAN factory-default configuration on an EX Series switch?
A. The default configuration assigns the default VLAN to use ID 10.
B. The default configuration assigns the management port only to the default VLAN.
C. The default configuration assigns the default VLAN to use ID 0.
D. The default configuration assigns all switch ports to the default VLAN.
Answer: D

 

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