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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
While a customer site you are asked to explain the advantages and limits of collecting AMON from the Aruba Mobility Controllers. Would this be a correct statement? (AMON is an easy way to monitor a network where the primary access method is through Aruba Mobility Controllers.)
A. Yes
B. No
Answer: A

NEW QUESTION: 2
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
B. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
C. recommend that activity logs of terminated users be reviewed on a regular basis.
D. verify that user access rights have been granted on a need-to-have basis.
Answer: B
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate,the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated
in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted. Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.

NEW QUESTION: 3
Refer to the exhibit.

Router A and router B are physically connected over an Ethernet interface, and IS-IS is configured as shown. Which
option explains why the IS-IS neighborship is not getting formed between router A and router B?
A. same area ID
B. same N selector
C. same domain ID
D. same system ID
Answer: D
Explanation:
With IS-IS, the LSP identifier is derived from the system ID (along with the pseudonode ID and LSP number). Each IS is
usually configured with one NET and in one area; each system ID within an area must be unique.
The big difference between NSAP style addressing and IP style addressing is that, in general, there will be a single
NSAP address for the entire router, whereas with IP there will be one IP address per interface. All ISs and ESs in a
routing domain must have system IDs of the same length. All routers in an area must have the same area address. All
Level 2 routers must have a unique system ID domain-wide, and all Level 1 routers must have a unique system ID
area-wide.
Reference: http://www.cisco.com/en/US/products/ps6599/products_white_paper09186a00800a3e6f.shtml


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