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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
使用を検討している2つの提供モジュール(モジュールAとモジュールB)があります。モジュールは非常に類似した機能を備えており、どちらもサイトのニーズに適合します。2つのモジュールのプロジェクトページを見ると、次のことがわかります。
モジュールA
*バージョン:8.X-2.6
*最終コミット:4日前
* 5,851サイトがこのモジュールを使用してレポートしています
モジュールB
*バージョン8.x-1 0-rc2
*最後のコミット:2年前
* 107のサイトがこのモジュールを使用して報告しています
この情報から何がわかりますか?
A. モジュールBはセキュリティポリシーの対象であるため、より良い選択です。
B. モジュールAには、ダウンロード可能なフルバージョンがあります。ただし、モジュールBにはリリース候補しかありません。モジュールAの方がおそらくより安定した選択です。
C. モジュールBの最後のコミットは2年前でした。これはバグがないため、それ以上の開発は不要であることを意味します。モジュールBがおそらくより安定した選択です。
D. モジュールAはモジュールBよりもはるかに人気がありますが、使用統計情報を改ざんするのは簡単なので、この情報はあまり役に立ちません。
Answer: B
NEW QUESTION: 2
During a review of system access, an IS auditor notes that an employee who has recently changed roles within the organization still has previous access rights. The auditor s NEXT step should be to:
A. direct management to revoke current access rights.
B. determine if access rights are in violation of software licenses-
C. determine the reason why access rights have not been revoked
D. recommend a control to automatically update access rights.
Answer: A
NEW QUESTION: 3
Refer to the exhibit.
Which statement describes DLCI 17?
A. DLCI 17 describes the ISDN circuit between R2 and R3.
B. DLCI 17 describes a PVC on R2. It cannot be used on R3 or R1.
C. DLCI 17 is the Layer 2 address used by R2 to describe a PVC to R3.
D. DLCI 17 describes the dial-up circuit from R2 and R3 to the service provider.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
DLCI stands for Data Link Connection Identifier. DLCI values are used on Frame Relay interfaces to distinguish between different virtual circuits. DLCIs have local significance because, the identifier references the point between the local router and the local Frame Relay switch to which the DLCI is connected.
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