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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
What is the name of the statistical method that helps identify which factors may influence specific variables of a product or process under development or in production?
A. Design of experiments
B. Risk analysis
C. Failure modes and effects analysis
D. Quality checklist
Answer: A

NEW QUESTION: 2
-- Exhibit --
user@router# show interfaces
xe-0/0/0 {
unit 0 {
family inet {
address 192.168.12.1/24;
}
family mpls;
}
}
xe-0/0/1 {
encapsulation ethernet-ccc;
unit 0 {
family ccc;
}
}
lo0 {
unit 0 {
family inet {
address 1.1.1.1/32;
}
}
}
[edit]
user@router# show protocols
mpls {
interface all;
}
ospf {
traffic-engineering;
area 0.0.0.0 {
interface all;
}
}
ldp {
interface all;
}
l2circuit {
neighbor 2.2.2.2 {
interface xe-0/0/1.0 {
}
}
}
-- Exhibit --
Click the Exhibit button.
In the exhibit, which configuration element is missing to bring up the Layer 2 circuit?
A. an MPLS LSP
B. the virtual circuit ID
C. a targeted LDP session
D. the route target
Answer: B

NEW QUESTION: 3
An IS auditor conducting a review of software usage and licensing discovers that numerous PCs contain unauthorized software. Which of the following actions should the IS auditor take?
A. Report the use of the unauthorized software and the need to prevent recurrence to auditee management.
B. Take no action, as it is a commonly accepted practice and operations management is responsible for monitoring such use.
C. Inform the auditee of the unauthorized software, and follow up to confirm deletion.
D. Personally delete all copies of the unauthorized software.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The use of unauthorized or illegal software should be prohibited by an organization. Software piracy results in inherent exposure and can result in severe fines. An IS auditor must convince the user and user management of the risk and the need to eliminate the risk. An IS auditor should not assume the role of the enforcing officer and take on any personal involvement in removing or deleting the unauthorized software.

NEW QUESTION: 4
Which Veritas Storage Foundation and High Availability Solutions 6.0 for Windows installation option is added to the Veritas Cluster Server (VCS) Volume Manager Diskgroup (VMDG) agent to reduce downtime?
A. FlashSnap
B. Global Cluster Option (GCO)
C. Volume Replicator (VVR)
D. Fast Failover
Answer: D


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