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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
Behavior analytic interventions that are effective in changing an individual's behavior in a socially important
way are said to have:
A. Primary importance
B. Interobserver reliability
C. Parsimony
D. Social validity
Answer: D

NEW QUESTION: 2
You have been tasked with creating one virtual cloud network (VCN) each for two line of business (LOB) applications. LOB A and LOB B will need to communicate with each other. To ensure that you can utilize VCN peering, which network CIDR ranges should be used?
A. VCN A (10.0.2.0/16) and VCN B (10.0.2.0/25)
B. VCN A (10.0.0.0/16) and VCN B (10.1.0.0/16)
C. VCN A (172.16.0.0/24) and VCN B (172.16.0.0/28)
D. VCN A (10.0.0.0/16) and VCN B (10.0.16.0/24)
Answer: D

NEW QUESTION: 3
For a discretionary access control to be effective, it must:
A. operate independently of mandatory access controls.
B. operate within the context of mandatory access controls.
C. enable users to override mandatory access controls when necessary.
D. be specifically permitted by the security policy.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Mandatory access controls are prohibitive; anything that is not expressly permitted is forbidden. Only within this context do discretionary controls operate, prohibiting still more access with the same exclusionary principle. When systems enforce mandatory access control policies, they must distinguish between these and the mandatory access policies that offer more flexibility.
Discretionary controls do not override access controls and they do not have to be permitted in the security policy to be effective.

NEW QUESTION: 4
Ideally, a project manager should be selected and assigned at which point in the project life cycle?
A. During the initiating processes
B. During the project planning process
C. Prior to the beginning of the development phase of the project life cycle
D. At the end of the concept phase of the project life cycle
Answer: A
Explanation:
Explanation/Reference:
Explanation:
When the project manager is selected and assigned to the project during initiation, several of the usual start-up tasks for a project are simplified. In addition, becoming involved with project activities from the beginning helps the project manager to understand where the project fits within the organization in terms of its priority relative to other projects and the ongoing work of the organization.

 

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