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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
As the Global Administrator of a CA Performance Management instance that hosts three tenants, you are only able to see two of the five available SNMP profiles. Why are you unable to view all five profiles?
A. Because Global Administrators typically need to refresh the screen before the full set of profiles appear
B. Because the Global Administrator must change an entry in the SNMP_549.xml file to see all SNMP profiles
C. Because the tenant administrators must change the permission of the SNMP profiles that they manage to enable the Global Administrator to see them
D. Because in this instance,two profiles are associated with the tenant you are currently administering
Answer: D

NEW QUESTION: 2
When forming an opinion on the adequacy of management's systems of internal control, which of the following findings would provide the most reliable assurance to the chief audit executive?
- During an audit of the hiring process in a law firm, it was discovered that potential employees' credentials were not always confirmed sufficiently. This process remained unchanged at the following audit.
- During an audit of the accounts payable department, auditors calculated that two percent of accounts were paid past due. This condition persisted at a follow up audit.
- During an audit of the vehicle fleet of a rental agency, it was determined that at any given time, eight percent of the vehicles were not operational. During the next audit, this figure had increased.
- During an audit of the cash handling process in a casino, internal audit discovered control deficiencies in the transfer process between the slot machines and the cash counting area. It was corrected immediately.
A. 1 and 4 only.
B. 2 and 4 only.
C. 2 and 3 only.
D. 1 and 3 only.
Answer: A

NEW QUESTION: 3
A company is collecting data from a file share, a SharePoint server, an Exchange server and an Enterprise Vault server. In a case, one group of users need to review items from the file share and SharePoint server, while another group of users need to review items from Exchange and Enterprise Vault servers.
How many Collections, Collection Tasks and Collection Sets should an administrator create to accomplish the company's requirement?
A. 1 Collection, 4 Collection Tasks, 2 Collection Sets
B. 4 Collections, 1 Collection Task, 2 Collection Sets
C. 1 Collection, 2 Collection Tasks, 4 Collection Sets
D. 2 Collections, 4 Collection Tasks, 4 Collection Sets
Answer: A

 

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