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All Vendors IIA IIA-CIA-Part1-3P : CIA Exam Part One: Essentials of Internal Auditing
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Vendor: IIA
Exam Code: IIA-CIA-Part1-3P
Exam Name: CIA Exam Part One: Essentials of Internal Auditing
Questions with Answers (PDF): 340
Last Updated: July, 2020

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NEW QUESTION: 1
What is a contract modification?
A. a revision or correction to the estimate of variable consideration made at inception
B. a change (modification) to the contract data
C. a change to the contract caused by negotiation with the customer
D. an increase or decrease in expected collectability
Answer: C

NEW QUESTION: 2
When a new key business application goes into production, the PRIMARY reason to update relevant business impact analysis (BIA) and business continuity/disaster recovery plans is because:
A. this is a requirement of the security policy.
B. service level agreements may not otherwise be met.
C. software licenses may expire in the future without warning.
D. the asset inventory must be maintained.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The key requirement is to preserve availability of business operations. Choice A is a correct compliance requirement, but is not the main objective in this case. Choices B and C are supplementary requirements for business continuity/disaster recovery planning.

NEW QUESTION: 3
A company uses 802.1X authentication to force users to authenticate to connect to the network. The company uses HP IMC User Access manager (UAM) as the RADIUS server. The company wants to assign users to VLANs based on their identity. For example, contractor should be assigned in VLAN 20. Assume that VLANs are extended correctly across the network infrastructure.
Where does a network administrator configure the VLAN policy?
A. In local-user accounts for contractors, which are configured on access layer switches
B. In an access rule on UAM, which will be selected in the contractor service policy
C. In an authorized VLAN list, which is applied to access layer switches edge ports
D. In the access device configuration UAM
Answer: B
Explanation:
The HP IMC User Access Management (UAM) Module supports user identity authentication based on access policies associated with infrastructure resources.
Reference:Intelligent Management Center User Access Management Software
http://h17007.www1.hp.com/us/en/networking/products/networkmanagement/IMC_UAM_Software/index.aspx#.VYeq3vmqpBc

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