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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which option best describes the ProfiNET Discovery and Configuration Protocol (DCP)?
A. Can be used to override both static and dynamically (DHCP/BOOTP) assigned IP addresses
B. Uses the ProfiNET-IRT communication class
C. Cannot be used to reset a device to factory defaults
D. Is only supported in Conformance Class B and C devices
Answer: A

NEW QUESTION: 2
次のTechnicalDeployment Optionのうち、単一のアプリケーションが単一のスキーマで実行され、SAPHANAシステムの一部として単一のSAPHANAデータベースで実行されるのはどれですか?
正解をお選びください。
応答:
A. 1つのデータベース上の複数のコンポーネント(MCOD)
B. 仮想化を使用したSAP HANA
C. 1つのシステム上の単一のアプリケーション(SCOS)
D. 技術的な共同展開
Answer: C

NEW QUESTION: 3
View the Exhibit.

Refer to the exhibit. Which effect of this configuration is true?
A. Users attempting to access the console port are authenticated against the TACACS+ server.
B. The servers in the TACACS+ group are reactivated every 1440 seconds.
C. If TACACS+authentication fails, the ASA uses cisco123 as its default password.
D. The device tries to reach the server every 24 hours and falls back to the LOCAL database if it fails.
E. Any VPN user with a session timeout of 24 hours can access the device.
Answer: A
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 4
買掛金部門の内部統制レビューを部分的に完了した後、監査人はある種の不正が発生したと疑っています。詐欺が存在するかどうかを確認するための最良のサンプリングアプローチは、usEです。
A. 過去1年間に部門によって処理されたバウチャーのサンプルを選択するための単純ランダムサンプリング。
B. 過去1年間に部門によって処理された伝票のサンプルを選択するための確率-サイズに比例したサンプリング。
C. 過去1年間に部門によって処理されたバウチャーのサンプルを選択するためのディスカバリーサンプリング。
D. 部門マネージャーによって疑わしい行動をしていると特定された店員によって処理されたバウチャーのサンプルを選択するための判断的サンプリング。
Answer: C


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