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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Net funding requirements in liquidity management are determined by means of:
A. subtracting short-term liabilities from short-term assets
B. establishing a forward cash flow plan that takes account of all contractual and behavioral cash flows related to assets and liabilities
C. adding up expected vault cash outflows, ATMs and other cash points operated by the institution across all branches
D. the net cash flow from investment activities in the IFRS consolidated Statement of Cash Flows for prior periods
Answer: B

NEW QUESTION: 2

A. Option H
B. Option A
C. Option K
D. Option M
E. Option G
F. Option B
G. Option N
H. Option I
I. Option D
J. Option F
K. Option L
L. Option J
M. Option C
N. Option E
Answer: D

NEW QUESTION: 3
To support the implementation of new reports, Active Directory data will be downloaded to a SQL Server database by
using a SQL Server Integration Services (SSIS) 2012 package.
The following requirements must be met:
All the user information for a given Active Directory group must be downloaded to a SQL Server table.
The download process must traverse the Active Directory hierarchy recursively.
You need to configure the package to meet the requirements by using the least development effort.
Which item should you use?
A. Script component configured as a destination
B. Script task
C. Script component configured as a source
D. Script component configured as a transformation
Answer: C

NEW QUESTION: 4
The Information Technology Security Evaluation Criteria (ITSEC) was written to address which of the following that the Orange Book did not address?
A. integrity and availability
B. confidentiality and availability
C. integrity and confidentiality
D. none of the above
Answer: A
Explanation:
"ITSECTCSEC (Orange Book) E0D F1+E1C1 F2+E2C2 F3+E3B1 F4+E4B2 F5+E5B3 F5+E6A1 F6=Systems that provide high integrity F7=Systems that provide high availability F8=Systems that provide data integrity during communication F9=Systems that provide high confidentiality F10=Networks with high demands on confidentiality and integrity"
Pg. 230 Shon Harris: All-in-One CISSP Certification


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