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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which of the following is the MOST important aspect to ensure that an accurate risk register is maintained?
A. Publish the risk register in a knowledge management platform with workflow features that periodically contacts and polls risk assessors to ensure accuracy of content
B. Submit the risk register to business process owners for review and updating
C. Monitor key risk indicators, and record the findings in the risk register
D. Perform regular audits by audit personnel and maintain risk register
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A knowledge management platform with workflow and polling feature will automate the process of maintaining the risk registers. Hence this ensures that an accurate and updated risk register is maintained.
Incorrect Answers:
B: Audit personnel may not have the appropriate business knowledge in risk assessment, hence cannot properly identify risk. Regular audits may also cause hindrance to the business activities.
C: Business process owners typically cannot effectively identify risk to their business processes. They may not have the ability to be unbiased and may not have the appropriate skills or tools for evaluating risks.
D: Monitoring key risk indicators, and record the findings in the risk register will only provide insights to known and identified risk and will not account for obscure risk, i.e. , risk that has not been identified yet.

NEW QUESTION: 2
品質管理はどのように実行されますか?
A. 関連する品質基準に準拠した特定のプロジェクト結果を監視し、必要に応じて是正措置を決定する
B. プロジェクトチーム全体が品質保証プロセスの適切なトレーニングを受けていることを確認する
C. プロジェクトに関連する品質基準を特定し、それらを満たす方法を決定する
D. モンテカルロ、サンプリング、パレート分析、およびベンチマーク手法を適用して、品質基準への準拠を確保する
Answer: A

NEW QUESTION: 3
Which command is needed to enable DHCP snooping if a switchport is connected to a DHCP server?
A. ip dhcp snooping information
B. ip dhcp snooping
C. ip dhcp trust
D. ip dhcp snooping trust
Answer: D
Explanation:
Explanation/Reference:
Explanation:
When configuring DHCP snooping, follow these guidelines:
DHCP snooping is not active until you enable the feature on at least one VLAN, and enable DHCP globally on the switch.
Before globally enabling DHCP snooping on the switch, make sure that the devices acting as the DHCP server and the DHCP relay agent are configured and enabled. If a Layer 2 LAN port is connected to a DHCP server, configure the port as trusted by entering the "ip dhcp snooping trust" interface configuration command. If a Layer 2 LAN port is connected to a DHCP client, configure the port as untrusted by entering the no ip dhcp snooping trust interface configuration command. Reference: http://www.cisco.com/ c/en/us/td/docs/switches/lan/catalyst6500/ios/12- 2SX/configuration/guide/book/snoodhcp.html
Topic 3, Infrastructure Services

NEW QUESTION: 4
You manage a Microsoft SharePoint Online tenant that has coauthoring enabled.
A user named User1 fails to access a document that she uses regularly.
You open the document library settings as shown in the exhibit. (Click the Exhibit button.)

You need to ensure that User1 can access the document in the document library.
What should you do?
A. SetKeep the following number of major versionsand set the option to 0.
B. Set Create a version each time you edit a file in this document library toNo versioning.
C. SetRequire documents to be checked out before they can be edited toNo.
D. Set Create a version each time you edit a file in this document library toCreate major and minor (drafts) versions.
Answer: D
Explanation:
Explanation/Reference:
Explanation:

 

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100% Pass Quiz 2025 IIA IIA-CIA-Part1: Reliable Essentials of Internal Auditing Reliable Test Answers - Cads-Group


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