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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
You are configuring a DD Cloud Tier and ECS system as part of a LTR cloud backup solution. When adding the Cloud Unit in the Data Domain system you cannot connect to the ECS system.
What is preventing the configuration from being completed?
A. Two different DD Cloud Units were added as "Dell EMC Elastic Cloud Storage (ECS)"
B. ECS software version 2.2 HotFix 1 is installed on the ECS appliance
C. An object user associated with the DD Cloud Tier namespace is missing
D. The namespace used for DD Cloud Tier is applied to a federated VDC instead of a single VDC
Answer: C

NEW QUESTION: 2
When you configure IPsec VPN High Availability Enhancements, which technology does Cisco recommend that you enable to make reconvergence faster?
A. VPN fast detection
B. periodic IKE keepalives
C. EOT
D. IP SLAs
Answer: B

NEW QUESTION: 3
Which of the following procedures most likely could assist an auditor in identifying related party
transactions?
A. Performing tests of controls concerning the segregation of duties.
B. Evaluating the reasonableness of management's accounting estimates.
C. Scanning the accounting records for recurring transactions.
D. Reviewing confirmations of compensating balance arrangements.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. Compensating balance arrangements may be maintained by or for related parties.
Choice "A" is incorrect. Performing tests of controls concerning the segregation of duties relates to the
allocation of responsibilities among company employees; related party transactions typically relate to
transactions with affiliates, owners, or management.
Choice "B" is incorrect. Evaluating the reasonableness of management's accounting estimates would not
provide any evidence of transactions with affiliates, owners, or management.
Choice "D" is incorrect. Related party transactions are more likely to be nonrecurring than recurring.

NEW QUESTION: 4
Elaine is the project administrator for the Finance project.
The team requests a brand new field called Currency. It must be added to the screen used on the Approval transition. How can these requirements be met?
A. A Jira administrator must create the field but Elaine can add it to the screen.
B. Elaine can create the field and add it to the screen.
C. A Jira administrator must create the field and add it to the screen.
D. Elaine can create the field but a Jira administrator must add it to the screen.
Answer: C
Explanation:
You will be taken directly to the Configure Screen page, where you can add fields to your new screen

 

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IIA-CIA-Part1 Reliable Exam Answers - IIA-CIA-Part1 Test Topics Pdf, Latest IIA-CIA-Part1 Test Pass4sure - Cads-Group


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