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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
Which of the following categories measures the health of the organization and the working
environment of its employees?
A. Safety
B. Quantity
C. Efficiency
D. Effectiveness
Answer: A

NEW QUESTION: 2
Direct serving loans method requires a system of good internal control and requires that the functions be split between the Accounting Department and the Investment Department. The Investment Department is responsible for promptly supplying the Accounting Department with:
A. Resolving few exceptions reported to it by the Accounting Department, i.e., when a borrower defaults on a loan payment
B. Alerting the Investment Department promptly whenever an exception to the normal processing routine occurs
C. Data related to changes in existing loans, which affects the accounting function
D. Accounting data on new loans
Answer: A,D

NEW QUESTION: 3
Which three options are true regarding port profiles in Cisco UCS Manager? (Choose three.)
A. Port profile parameters can be modified from vCenter.
B. Port profiles can be modified only from Cisco UCS Manager.
C. Port profiles are represented as a port group in vCenter.
D. Port profile parameters are visible on vCenter.
E. Port profiles can be used by more than one DVS.
F. Port profiles define operating-system kernel parameters.
Answer: B,C,E

NEW QUESTION: 4
Which of the following software can be considered as entertainment software?
A. Games Software
B. Defragmentation Software
C. Chat & Messaging Software
D. Video Conferencing Software
Answer: A

 

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2025 IIA-CIA-Part1 Prep Guide | Free IIA-CIA-Part1 Practice & Exam Dumps Essentials of Internal Auditing Free - Cads-Group


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