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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Which of the following is NOT a valid option for built-in CLI access roles?
A. superusers
B. deviceadmin
C. vsysadmin
D. read/write
Answer: D
NEW QUESTION: 2
The customer wants to improve operational expenditure and reduce the C02 footprint of the organization.
Which two business outcomes are critical to the company's success? (Choose two.)
A. business growth
B. cost efficiency
C. sustainability
D. time to market
E. credibility
Answer: B,C
NEW QUESTION: 3
Answer:
Explanation:
Explanation
https://technet.microsoft.com/en-us/library/dn268500(v=ws.11).aspx
NEW QUESTION: 4
The change control process:
A. The change control process should not let you track the status of all proposed changes
B. Should allow for quick changes without the burden on paperwork or formal committee review
C. Should allow for design or implementation work to be performed without approval
D. Should be a well defined in that it provides stakeholders with a formal mechanism for proposing changes in requirements
E. Every incorporated required change does not need to be traceable to an approved change request
Answer: D
Explanation:
While the change control process is not intended to be an obstacle or roadblock to making changes, it should provide stakeholders a formal mechanism for proposing and controlling change.
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