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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 come under the phases of risk identification and evaluation?
Each correct answer represents a complete solution. Choose three.
A. Collecting data
B. Explanation:
Risk identification is the process of determining which risks may affect the project. It also
documents risks' characteristics.
Following are high-level phases that are involved in risk identification and evaluation:
Collecting data- Involves collecting data on the business environment, types of events, risk
categories, risk scenarios, etc., to identify relevant data to enable effective risk identification,
analysis and reporting.
Analyzing risk- Involves analyzing risk to develop useful information which is used while taking
risk-decisions. Risk-decisions take into account the business relevance of risk factors.
Maintain a risk profile- Requires maintaining an up-to-date and complete inventory of known
threats and their attributes (e.g., expected likelihood, potential impact, and disposition), IT
resources, capabilities, and controls as understood in the context of business products, services
and processes to effectively monitor risk over time.
C. Applying controls
D. Analyzing risk
E. Maintain a risk profile
Answer: A,D,E
Explanation:
is incorrect. It comes under risk management process, and not in risk identification and
evaluation process.

NEW QUESTION: 2
In Cognos 8, which of the following is true of multi-fact result sets?
A. Only correlated result sets can have repeating fact values.
B. Both contiguous and correlated lists can have repeating fact values.
C. Only contiguous result sets can have repeating fact values.
D. Both contiguous and correlated lists cannot have repeating fact values.
Answer: B

NEW QUESTION: 3
You administer a Microsoft SQL Server 2012 instance that contains a financial database hosted on a storage area network (SAN).
The financial database has the following characteristics:
A data file of 2 terabytes is located on a dedicated LUN (drive D).

A transaction log of 10 GB is located on a dedicated LUN (drive E).

Drive D has 1 terabyte of free disk space.

Drive E has 5 GB of free disk space.

The database is continually modified by users during business hours from Monday through Friday between
09:00 hours and 17:00 hours.
Five percent of the existing data is modified each day.
The Finance department loads large CSV files into a number of tables each business day at 11:15 hours and 15:15 hours by using the BCP or BULK INSERT commands.
Each data load adds 3 GB of data to the database.
These data load operations must occur in the minimum amount of time.
A full database backup is performed every Sunday at 10:00 hours.
Backup operations will be performed every two hours (11:00, 13:00, 15:00, and 17:00) during business hours.
You implement log shipping of the financial database to another SQL Server 2012 instance.
You decide to failover to this secondary database.
You need to ensure that all transactions will be replicated to the secondary database.
Which backup option should you use?
A. RESTART
B. SKIP
C. Transaction Log
D. FULL
E. NO_CHECKSUM
F. STANDBY
G. DBO_ONLY
H. CONTINUE_AFTER_ERROR
I. BULK_LOGGED
J. Differential
K. NORECOVERY
L. COPY_ONLY
M. CHECKSUM
N. SIMPLE
Answer: K
Explanation:
Explanation/Reference:
Reference:
http://technet.microsoft.com/en-us/library/ms187103.aspx
http://msdn.microsoft.com/en-us/library/ms191233.aspx
http://msdn.microsoft.com/en-us/library/ms178117.aspx

NEW QUESTION: 4
Which class or pair of classes meets the following requirements:
Serializes and deserializes classes automatically in XML format.
Serializes and deserializes private field members of a class without exposing the fields as properties.
A. XmlReader and XmlWriter
B. XmlSerializer
C. DataContractSerializer
D. DataContractJsonSerializer
Answer: C

 

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IIA-CIA-Part1 Exam Certification Cost & IIA IIA-CIA-Part1 Test Dumps Demo - IIA-CIA-Part1 New Exam Bootcamp - Cads-Group


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