2025 Real IIA-CIA-Part1 Exam Questions, IIA-CIA-Part1 Related Content | Best Essentials of Internal Auditing Preparation Materials - Hospital

IIA IIA-CIA-Part1 exam
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Which of the following network topologies is the most fault tolerant?
A. Bus
B. Mesh
C. Ring
D. Star
Answer: B

NEW QUESTION: 2
An organization has implemented a control for Controlled Use of Administrative Privilege. The control requires users to enter a password from their own user account before being allowed elevated privileges, and that no client applications (e.g. web browsers, e-mail clients) can be run with elevated privileges. Which of the following actions will validate this control is implemented properly?
A. Run a script at intervals to identify processes running with administrative privilege.
B. Check the log entries to match privilege use with access from authorized users.
C. Force the root account to only be accessible from the system console.
Answer: A

NEW QUESTION: 3
UC is deploying the Sales Cloud to 500 sales users. The implementation team is planning an end user support plan for the first week of the implementation. Which item should be included in the plan? (Choose 2 answers)
A. Process for users to report issues
B. 24-7 support from the IT team
C. Communication to customers about potential issues
D. Meeting schedule to review open issues and escalations
Answer: A,D

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