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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1

A. Logging
B. RTT
C. Responder
D. Trigger
E. Trap
Answer: B

NEW QUESTION: 2
While conducting fieldwork, an internal auditor decides to utilize standard operating procedure (SOP) questionnaires to gather information about a human resources department. Which of the following is an advantage of this method?
A. SOP questionnaires generally do not need to be cleared by management of the audited department.
B. SOP questionnaires verify that a department is efficient and effective.
C. SOP questionnaires are the most comprehensive technique for data gathering in fieldwork.
D. SOP questionnaires are useful in identifying discrepancies and educating clients.
Answer: D

NEW QUESTION: 3
Regarding Ethernet switches, which of the following statements is correct?
A. LAN Switch mainly finds the corresponding IP address according to the MAC address of the data packet, and realizes the forwarding of the data packet.
B. When the LAN Switch receives a packet containing an unrecognized MAC address, it directly sends the packet back from the received port.
C. LAN Switch can not identify the MAC address, but must identify the IP address.
D. Compared to the shared Hub, a port on the LAN Switch can be said to be a separate collision domain.
Answer: D

NEW QUESTION: 4
The following eight questions all present the same scenario.
For your convenience, the scenario is repeated in each question. Each question presents a different goal, question sentence, and answer choices, but the text of the scenario is exactly the same in each question in this section.
You are a licensing specialist. Your customer is Alpine Ski House, a large ski equipment manufacturer.
Company Background
Alpine Ski House has one location. The companys five departments are accounting, manufacturing, human resources (HR), sales, and information technology (IT). Business is cyclical. During peak periods, the company adds more employees. During slow periods, the number of employees is reduced.
Network Description
The number of desktops fluctuates between 300 and 400. The desktops run either
Microsoft Office 2000 Standard or Office XP Professional, and either Microsoft Windows
98, Windows 2000 Professional, or Windows XP Professional.
Twelve servers run Windows 2000 Advanced Server. Three of the servers run Microsoft
Exchange Server 5.5, and two of the servers run Microsoft SQL Server 7.0. The HR department stores personnel data on one of the servers. The accounting department runs all the accounting applications on two of the servers.
Current Licensing Solution
Alpine Ski House currently purchases software through an Open Business agreement. The company finds this agreement difficult to manage and not cost effective. The company is looking for ways to cut costs.
Business Goals
The sales department needs to implement a Web site to simplify customer ordering. To accomplish this goal, the department plans to purchase a new dual-processor server to host a SQL database. The database will store product information, and customers will be able to access the database.
The IT department recently installed Microsoft Internet Security and Acceleration Server
2004 in addition to other third-party security products. The main goals of the IT department are to improve network security and to reduce costs.
The IT manager realizes that the company is losing money by using inefficient and out-of- date software. He wants to upgrade to the latest versions of SQL Server and Exchange
Server. However, the IT department would require additional training to use the latest versions.
End of repeated scenario
You need to recommend a licensing solution for Alpine Ski House. What additional information do you need?
A. the third-party products that are installed
B. the products that currently have Software Assurance
C. the additional server products that will be deployed
D. the hardware refresh cycle
Answer: C

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