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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1

A. Option E
B. Option B
C. Option A
D. Option D
E. Option C
Answer: E
Explanation:


NEW QUESTION: 2
Choose and reorder the steps required to insert a chart in a presentation.


Answer:
Explanation:

1 - Click on the Insert tab.
2 - In the Illustrations group, click Chart.
3 - The Insert Chart dialog box appears.
4 - Click the arrows to scroll through the chart types.
5 - Select the type of chart that you want to insert, and then click the OK button.
6 - Edit the data in Excel 2010
Explanation:
The Chart button under the Insert tab is used to insert a chart in a presentation. Take the following steps to insert a chart in a presentation:
Click on the Insert tab. In the Illustrations group, click Chart.
The Insert Chart dialog box appears.
Click the arrows to scroll through the chart types. Select the type of chart that you want to insert, and then click the OK button.
Edit the data in Excel 2010.
Chapter: PRESENTATION, ADVANCED - LEVEL
Objective: Charts/Graphs

NEW QUESTION: 3
Cisco IOSルーターの問題をトラブルシューティングするとき、ルーターに送信されたトラフィックは安全ではないと判断します。この問題を解決するには、管理プレーンを保護する必要があります。デバイスの監視と管理に推奨されるオプションはどれですか?
A. RBAC
B. TACACS +
C. SNMPv3
D. NTP
Answer: C
Explanation:
It is recommended that you use SNMP v3 for monitoring and management of the device as it provides authentication and privacy. SNMPv3 uses the concept of a security model and levels. If SNMPv3 cannot be used, you should at least use secure SNMPv1 or SNMPv2 by using a noncommon, complex community string and by enabling read-only access. If read-write access is required, you should limit the read-write access to the authorized NMS workstations.
NTP is used to synchronize the clocks of network devices with the ntp server command. In this way, you can correlate logs from different devices for troubleshooting. While using NTP is best practice for securing the management plane, it is not used for monitoring and management of the device.
The goal of RBAC is to provide a set of permissions and assign this set to users or a group. For example, if there is a junior administrator, you might limit the permissions. RBAC can be implemented with custom privilege levels or parser views. While using RBAC is best practice for securing the management plane, it is not used for monitoring and management of the device.
It is best practice for users to be authenticated when accessing the device. To provide authentication, you should use AAA services, which offer credentials to be stored locally on the device or on the remote server. AAA services such as TACACS+ and RADIUS are enabled with the aaa new-model command. While using AAA services for authentication is best practice when securing the management plane, TACACS+ is not used for monitoring and management of the device.

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