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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Click the Exhibit button.

You are responsible for maintaining a small Communication Server 1000 RIs. 7 x SA system. The customer decided against using Basic Automatic Route Selection (BARS) for call routing. They are now reporting that the user of extension 2001 is blocked when attempting to dial local call using the COT access code.
Based on the exhibit, what adjustments should be made to the system to allow the user of extension 2001 to dial local calls only by directly accessing the COT Route?
A. Change the TGAR of extension 2001 to zero and leave the Class of Service setting of Toll Denied (TLD) on extension 2001.
B. Change the TGAR of the COT Route to zero and change the Class of Service setting of extension 2001 to Conditionally Toll Denied (CTD)
C. Change the Class of Service of extension 2001 to Semi Restricted (SRE) and leave the TGAR setting of two (2) on the COT Route.
D. Change the Class of Service of extension 2001 to Conditionally Unrestricted (CUN), leave the TGAR setting of two (2) on the COT Route.
Answer: B

NEW QUESTION: 2
組織がコンピューティングリソースの効率を向上させるのに役立つ、IS監査人の最良の推奨事項は次のうちどれですか?
A. 仮想化
B. ハードウェアのアップグレード
C. 中央処理装置(CPU)のオーバークロック
D. リアルタイムバックアップ
Answer: B

NEW QUESTION: 3
In you database, the LDAP_DIRECTORY_SYSAUTH initialization parameter has been set to YES and the users who need to access the database as DBAs have been granted SYSDBA enterprise role in Oracle Internet Directory (OID). SSL and the password file have been configured.
A user SCOTT with the SYSDBA privilege tried to connect to the database instance from a remote machine using the command:
$ SQLPLUS scott/tiger@DB01 AS SYSDBA
Where DB01 is the net service name.
Which authentication method would be used first?
A. Authentication by using certificates over SSL
B. Authentication by password file
C. Authentication by using the local OS of the database server
D. Authentications by using the Oracle Internet Directory
Answer: B


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