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- 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
Your company has a human resources department a finance department, a sales department and an R&D department.
The company audits the access of documents that contain department-specific sensitive information.
You are planning an administrative model for the departments to meet the following requirements:
- Provide R&D managers with the ability to back up all the files of their department only. - Provide finance managers with the ability to view the audit logs for the files of their department only. - Provide human resources managers with the ability to view the audit logs for the files of their department only. - Provide sales managers with the ability to modify the permissions on all the shared folders of their department only.
You need to identify the minimum amount of file servers required on the network to meet the requirements of each department.
How many file servers should you identify?
A. 0
B. 1
C. 2
D. 3
Answer: B
NEW QUESTION: 2
Which of the following best describes PureFlex?
A. A set of independently sold components comprising server, storage and networking, integrated on site.
B. An integrated infrastructure with automation and optimization expertise.
C. An integrated non-virtualized solution of server, storage and networking.
D. An integrated solution of any current IBM servers, storage and networking components.
Answer: B
NEW QUESTION: 3
The primary reason that nonconforming material should be identified and segregated is
A. To obtain samples of poor workmanship for use in the company's training program.
B. So that the cause of nonconformity can be determined.
C. So that responsibility can be determined and disciplinary action taken.
D. So it cannot be used in production without proper authorization.
Answer: D
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