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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

A. Option C
B. Option B
C. Option D
D. Option A
Answer: B

NEW QUESTION: 2
What is the certification audit primarily based on?
A. reports by certified financial auditors
B. specifications
C. process descriptions
D. personnel records
Answer: C
Explanation:
A. Incorrect. ISO/IEC 20000 is a process-based standard. Although various records and documents may be used as evidence in a certification audit, process-related documents (e.g. process descriptions) will form the basis of the evidence.
B. Correct. ISO/IEC 20000 is a process-based standard. The certification audit will be primarily based upon process-related documentation (such as process descriptions) which can be used to assess the range of processes covered in the standard.
C. Incorrect. ISO/IEC 20000 is a process-based standard, and therefore process-related documents (e.g. process descriptions) will form the basis of the evidence. Reports by certified financial auditors will provide relevant evidence to audit Budgeting and Accounting for IT Services, but will not provide information across all processes.
D. Incorrect. ISO/IEC 20000 is a process-based standard. Although various records and documents may be used as evidence in a certification audit, process-related documents (e.g. process descriptions) will form the basis of the evidence.

NEW QUESTION: 3
Click the Exhibit button.

While working in his home directory, Wally executes the commands shown in the exhibit. Wally needs to execute a find command that he had previously executed. He is using a ksh shell. Choose the command which will execute the find command again.
A. !!find
B. !find
C. r 163
D. r -f
Answer: C

NEW QUESTION: 4
You have a virtual machine named VM1 that runs Windows Server 2016. VM1 is a Remote Desktop Services (RDS) server.
You need to ensure that only TCP port 3389 can be used to connect to VM1 over the network.
Which command should you run on the Hyper-V host? To answer, select the appropriate options in the answer area.

Answer:
Explanation:

Explanation

References:
https://technet.microsoft.com/en-us/library/dn464289.aspx

 

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Reliable IIA-CIA-Part1 Exam Tips & IIA-CIA-Part1 Study Guide Pdf - IIA-CIA-Part1 Valid Dumps Ebook - Cads-Group


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