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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 guiding principle recommends collecting data before deciding what can be re-used?
A. Keep it simple and practical
B. Focus on value
C. Start where you are
D. Progress interactively with feedback
Answer: C

NEW QUESTION: 2
Which item describes a key component of a Governance System used to implement the Governance Objectives?
A. Defining roles, activities and relationships
B. Ensuring compliance with regulations
C. Optimization of IT assets, resources and capabilities
D. Setting the Governance Framework
Answer: D

NEW QUESTION: 3
Twoclasses need to be created; a Citrix class that matches traffic by client name, an HTTP class thatmatches traffic by user-agent had URL. Which command helps determine the matching rules?
A. class capture-IDs
B. traffic flow
C. class criteria
D. traffic history
Answer: B

NEW QUESTION: 4
ユニバーサルコンテナのサポートチームは、顧客のサービスレベル契約を追跡することを提案しています。現在、顧客が電話をかけると、契約を名前で手動で検索します。管理者はこのプロセスをどのように自動化できますか?
A. 古いケースの電子メールアラートをサポートマネージャーに送信するワークフロールールを構成する
B. 優先度の高いサービスレベル契約を持つ顧客向けのプライベートチャットグループを作成する
C. ケースフィードを有効にし、カスタムパブリッシャーをケースフィードレイアウトに配置します
D. 資格を有効にし、資格とサービス契約のタブを固定します
Answer: B,D

 

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2025 IIA-CIA-Part1 Exam Syllabus | Reliable IIA-CIA-Part1 Exam Questions & New Essentials of Internal Auditing Exam Book - Cads-Group


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