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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
HOTSPOT


Answer:
Explanation:

Explanation:
References:
https://azure.microsoft.com/en-gb/documentation/articles/remoteapp-create-custom-image/

NEW QUESTION: 2
高可用性を必要とする重要なビジネスアプリケーションをレビューするときに、IS監査人が検証するのに最も重要なのは次のうちどれですか?
A. サービスレベルアグリーメント(SlA)が監視されます。
B. 単一障害点はありません。
C. プロセスの非効率性を解決するためにアルゴリズムがレビューされます。
D. ユーザーはオフサイトの事業継続性テストに参加します。
Answer: B

NEW QUESTION: 3
A payroll manager discovers that fields in certain payroll reports have been modified without authorization.
Which of the following control weaknesses could have contributed MOST to this problem?
A. The user requirements were not documented.
B. Payroll files were not under the control of a librarian.
C. The programmer had access to the production programs.
D. The programmer did not involve the user in testing.
Answer: B

NEW QUESTION: 4
To exploit a price-volume discount, a project manager decides to procure the lull amount of a requited project material. Three months are the puce tor that material drops by 50 percent due to overproduction and changes in technology What should the project manager have done differently?
A. Purchased the material from two or more vendors
B. Property identified the risks
C. Negotiated with the vendor to adjust the puce
D. Purchased the minimum amount of that material
Answer: B

 

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IIA New IIA-CIA-Part1 Study Notes & IIA-CIA-Part1 Reliable Test Question - IIA-CIA-Part1 Practice Exams - Cads-Group


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