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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
What is BEST for an IS auditor to review when assessing the effectiveness of changes recently made to processes and tools related to an organization's business continuity plan (BCP)?
A. Full test results
B. Updated Inventory of systems
C. Change management processes
D. Completed test plans
Answer: A
NEW QUESTION: 2
What are the prerequisites for configuring audit logging?
There are 2 correct answers to this question.
Response:
A. AUDIT OPERATOR system privilege
B. INIFILE OPERATOR system privilege
C. INIFILE ADMIN system privilege
D. AUDIT ADMIN system privilege
Answer: C,D
NEW QUESTION: 3
エンジニアがネットワーク上のMABから802.1Xにユーザーを移行しています。これは、ユーザーへの影響を最小限に抑えて、通常の営業時間内に実行する必要があります。どのCoAメソッドを使用する必要がありますか?
A. ポートのシャットダウン
B. ポートバウンス
C. セッションの終了
D. セッションの再認証
Answer: D
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