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Valid IIA-CIA-Part1 Test Sample & IIA Latest IIA-CIA-Part1 Exam Notes - IIA-CIA-Part1 Test Pattern - Cads-Group

  • 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
An airline contracted with an external service provider to perform maintenance on all aircraft ground support equipment. Management then asked the internal audit activity (IAA) to evaluate the controls in place that would permit appropriate oversight of the service provider in maintaining required maintenance standards.
According to the International Professional Practices Framework, which of the following would be the most appropriate course of action for the IAA to undertake to establish the engagement objectives?
A. Conduct a preliminary assessment of the risks associated with the maintenance contract.
B. Obtain a copy of the maintenance contract and review the contract for pricing discrepancies.
C. Develop a preliminary audit program and obtain senior management's approval.
D. Develop a draft audit plan and create an appropriate scope and resource schedule.
Answer: A

NEW QUESTION: 2
What does the OU in the directory server stand for?
A. User group
B. Organizational unit
C. Domain
D. User
Answer: B

NEW QUESTION: 3
A user is having intermittent problems connecting to their shared network storage, A network technician is able to determine that there is a problem within the network cabling in between the workstation and the switch.
All other users are able to connect successfully to the network. Which of the following is the MOST likely cause?
A. Cable is not connected at the patch panel.
B. Patch cable is a crossover cable instead of straight-through.
C. Crosstalk and interference are occurring.
D. Cable has been cut somewhere within the wall.
Answer: C

 

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Valid IIA-CIA-Part1 Test Sample & IIA Latest IIA-CIA-Part1 Exam Notes - IIA-CIA-Part1 Test Pattern - Cads-Group


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