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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1
To determine if a new computer system is improving the use of a manufacturer's limited facilities in serving the largest number of customers, an auditor should compare.
A. The number of reworked orders and orders filled before and after system installation.
B. Inventory and materials handling costs before and after system installation.
C. The number of reworked orders and their costs before and after system installation.
D. The number of orders filled and their cycle times before and after system installation.
Answer: D

NEW QUESTION: 2
Which statement about an access control list that is applied to a router interface is true?
A. An empty ACL blocks all traffic.
B. It only filters traffic that passes through the router.
C. It filters pass-through and router-generated traffic.
D. It filters traffic in the inbound and outbound directions.
Answer: B
Explanation:
http://www.cisco.com/en/US/docs/ios-xml/ios/sec_data_acl/configuration/15-2mt/sec-acl-ovgdl.html
The Order in Which You Enter Criteria Statements Note that each additional criteria statement that you enter is appended to the end of the access list statements. Also note that you cannot delete individual statements after they have been created. You can only delete an entire access list. The order of access list statements is important! When the router is deciding whether to forward or block a packet, the Cisco IOS software tests the packet against each criteria statement in the order in which the statements were created. After a match is found, no more criteria statements are checked.
If you create a criteria statement that explicitly permits all traffic, no statements added later will ever be checked. If you need additional statements, you must delete the access list and retype it with the new entries.
Apply an Access Control List to an Interface With some protocols, you can apply up to two access lists to an interfacE. one inbound access list and one outbound access list. With other protocols, you apply only one access list that checks both inbound and outbound packets.
If the access list is inbound, when a device receives a packet, Cisco software checks the access list's criteria statements for a match. If the packet is permitted, the software continues to process the packet. If the packet is denied, the software discards the packet.
If the access list is outbound, after receiving and routing a packet to the outbound interface, Cisco software checks the access list's criteria statements for a match. If the packet is permitted, the software transmits the packet. If the packet is denied, the software discards the packet.
Note Access lists that are applied to interfaces on a device do not filter traffic that originates from that device. The access list check is bypassed for locally generated packets, which are always outbound. By default, an access list that is applied to an outbound interface for matching locally generated traffic will bypass the outbound access list check; but transit traffic is subjected to the outbound access list check.

NEW QUESTION: 3
Which applies to the Define' process in the permanentP3Omodel lifecycle?
A. Is the same as the process used to set up temporaryP3Os
B. Requires careful planning to ensure continued alignment with strategic objectives throughout implementation
C. Will be the same for everyP3Oimplementation, irrespective of the size of theP3O
D. Can commence once the Mandate for change has been received
Answer: B

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