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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
In order to reduce costs and improve employee satisfaction, a large corporation is creating
a BYOD policy. It will allow access to email and remote connections to the corporate enterprise from personal devices; provided they are on an approved device list. Which of the following security measures would be MOST effective in securing the enterprise under the new policy? (Select TWO).
A. Implement NAC to limit insecure devices access.
B. Require smart card authentication for all devices
C. Encrypt data in transit for remote access.
D. Enable time of day restrictions for personal devices.
E. Provide free email software for personal devices.
Answer: A,C

NEW QUESTION: 2
Audit sampling is the application of audit procedures to less than 100% of items within a population of audit relevance such that all sampling units have a chance of selection in order to provide the auditor with a reasonable basis on which to draw conclusions about the entire population.
You are carrying out a review of payments to suppliers with the aim to identifying at least one instance of fraud. Which of the following would be the most appropriate sampling technique to use?
A. Haphazard sampling
B. Discovery sampling
C. Attributes sampling
D. Monetary unit sampling
Answer: B

NEW QUESTION: 3
Refer to the exhibit.

Which IP address does OSPF choose as the R1 router ID?
A. 192.168.21.1
B. 172.17.1.1
C. 192.168.12.1
D. 172.16.1.1
Answer: B

NEW QUESTION: 4
Two weeks after starting work the Team Manager noticed that each completed product had exceeded its estimated effort by around 10%. If this trend continues the Work Package will exceed its agreed cost tolerance of 5%.
Which 2 actions should the Team Manager take in response to this situation?
A. Check the status of the products currently being worked on and analyze the effort expended, to determine if the trend is continuing.
B. Amend the Work Package and ensure that the revised targets are met.
C. Update the Team Plan by increasing all future work estimates by 10%.
D. Raise an issue that costs will exceed tolerance if the current trend continues.
E. Escalate the situation in the next Checkpoint Report.
Answer: A,D
Explanation:
Explanation/Reference:

 

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