IIA-CIA-Part1-3P-CHS Exam Questions

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Full Exam Name: Certified Internal Auditor - Part 1 - Internal Audit Basics
Vendor Name: IIA
Exam Code: IIA-CIA-Part1-3P-CHS
Questions with Answers (PDF) 65
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NEW QUESTION: 1
Refer to the exhibit, which displays the output of the debug ccsip messages command on a Cisco router.

What is the negotiated dual tone multifrequency on this call?
A. sip-kpml
B. rtp-nte
C. h245-alphanumeric
D. sip-notify
E. h245-signal
F. cisco-rtp
Answer: B

NEW QUESTION: 2
An IS auditor has completed a network audit. Which of the following is the MOST significant logical security finding?
A. Wiring closets are left unlocked
B. Network workstations are not disabled automatically after a period of inactivity.
C. Network components are not equipped with an uninterruptible power supply.
D. Network operating manuals and documentation are not properly secured.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice A is the only logical security finding. Network logical security controls should be in place to restrict, identify, and report authorized and unauthorized users of the network. Disabling inactive workstations restricts users of the network. Choice D is an environmental issue and choices B and C are physical security issues. Choices B, C and D should be reported to the appropriate entity.

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