IIA Exam Topics IIA-CIA-Part1 Pdf - Braindump IIA-CIA-Part1 Pdf, Valid IIA-CIA-Part1 Exam Sample - Cads-Group

  • 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 risks could result from inadequate software baselining?
A. Software integrity violations
B. Sign-off delays
C. inadequate controls
D. Scope creep
Answer: D
Explanation:
A software baseline is the cut-off point in the design and development of a system beyond which additional requirements or modifications to the design do not or cannot occur without undergoing formal strict procedures for approval based on a businesscost -benefit analysis. Failure to adequately manage the requirements of a system through baselining can result in a number of risks. Foremost among these risks is scope creep, the process through which requirements change during development. ChoicesB , C and D may not always result, but choice A is inevitable.

NEW QUESTION: 2
The image created by the cloud server must be shut down.
A. True
B. False
Answer: A

NEW QUESTION: 3
What are three services that Passport Advantage offers to IBM entitled customers?
A. order new hardware
B. downloads
C. licensing
D. on-site 24x7 support
E. software upgrades
F. immediate response to technical calls
Answer: D,E,F

 

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