2024 IIA IIA-CIA-Part1-KR Latest Test Prep: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version) - Sapsam Trustable Planform - Sapsam

  • Exam Code: IIA-CIA-Part1-KR
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution. Determine whether the solution meets the stated goals.
Refer to exhibit:

Server1 has two virtual machines named VM1 and VM that run Windows Server 2016.
VM1 connects to Private VM2 has two network adapters.
You need to ensure that VM1 connects to the corporate network by using NAT.
Solution: You connect VM2 to private1 and External1. You install the Remote Access Serverrole on VM2, and you configure NAT in the Routing and Remote Access console.
You configure VM1 to use VM2 as the default gateway.
Does this meet the goal?
A. Yes
B. No
Answer: A

NEW QUESTION: 2
When a simple SIP telephone without CM Features, registers to Avaya Aura® Core, which IP address will it register to?
A. Avaya Aura® Session Manager SM100 IP Address
B. Avaya Aura® Session Manager Management IP Address
C. Avaya Aura® Communication Manager IP Address.
D. Avaya Aura® System Manager IP Address
Answer: A

NEW QUESTION: 3
Which of the following would BEST ensure continuity of a wide area network (WAN) across the organization?
A. Built-in alternative routing
B. Completing full system backup daily
C. A duplicate machine alongside each server
D. A repair contract with a service provider
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Alternative routing would ensure the network would continue if a server is lost or if a link is severed as message rerouting could be automatic. System backup will not afford immediate protection. The repair contract is not as effective as perm a nentalte (native routing. Standby servers will not provide continuity if a link is severed

NEW QUESTION: 4
An internal audit has detected that a number of archived tapes are missing from secured storage. There was no recent need for restoration of data from the missing tapes. The location is monitored by access control and CCTV systems. Review of the CCTV system indicates that it has not been recording for three months. The access control system shows numerous valid entries into the storage location during that time. The last audit was six months ago and the tapes were accounted for at that time. Which of the following could have aided the investigation?
A. Testing controls
B. Signed AUP
C. Routine audits
D. Risk assessment
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Testing controls come in three types: Technical, Management and Operational.
In this question, the CCTV system has not been recording for three months and no one noticed. Improved testing controls (regular testing to verify the CCTV system is recording) would ensure that the CCTV is recording as expected.
The CCTV recordings could have aided the investigation into the missing tapes.

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