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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
Match the VPN-related terms with their definitions:

A. A-3, B-4, C-1, D-2
B. A-3,B-2, C-1, D-4
C. A-2, B-3, C-4, D-1
D. A-3, B-2, C-4, D-1
Answer: D

NEW QUESTION: 2
A series system whose reliability at 5 hours is 0.80, has three components with these historical constant failure rates:
λ 1 = failure rate for component 1 = 0.04 failures/hour
λ 2 = failure rate for component 2 = 0.07 failures/hour
λ 3 = failure rate for component 3 = 0.01 failures/hour
Three of the four answers are the three component reliabilities at 5 hours. Which is incorrect?
Response:
A. 0.9123
B. 0.9816
C. 0.8780
D. 0.9283
Answer: A

NEW QUESTION: 3
Scenario:
Techniques, processes and procedures
1. Any threat that may result in a loss of MFH data must be escalated immediately.
Joint agreements
2.Work is to start at the beginning of week 2 (Stage 4).
3.The project will take two years to complete, at an estimated cost of (GBP)2.5m. Tolerances
4.None.
Constraints
5.MFH staff must not be involved in any heavy lifting during the removal of existing IT equipment.
6.Installation work must take place during MFH normal working hours.
7.+(GBP)10,000 / -(GBP)25,000.
Reporting arrangements
8.Highlight Report every Monday by 10.00 am.
9.The report must contain a summary of all products worked on during the previous week.
10.
Project Manager must be notified of any issues immediately by telephone.
Problem handling and escalation
11. Impact analysis of all issues must be completed within 24 hours.
Extracts or references
12. The Stage Plan for stage 4 is available from Project Support.
Approval method
13. Project Assurance will review the completed Work Package and confirm completion
Which 2 statements apply to either the Extracts or references or Approval method sections?
A. A suitable entry for Extracts or references would be 'Product Descriptions are available from Project Support'.
B. Delete entry 13 because this is NOT a Project Assurance responsibility.
C. Project Manager.
D. Move entry 13 to Reporting arrangements because this describes how completion will be advised to the
E. Add 'The Project Manager is to be advised of completion of the Work Package by email'.
F. Delete entry 12 because this should be the Team Plan not the Stage Plan.
Answer: A,F

NEW QUESTION: 4
Refer to the exhibit.

Based on the configuration of the create_user form shown, which statement accurately describes the status?
A. The visitor_phone field will be visible to operators creating the account.
B. The email field will be visible to guest users when they access the web login page.
C. The visitor_company field will be visible to operators creating the account.
D. The visitor_company field will be visible to the guest users when they access the web login page.
E. The visitor_phone field will be visible to the guest users in the web login page.
Answer: B
Explanation:
Explanation
References:
https://community.arubanetworks.com/t5/AAA-NAC-Guest-Access-BYOD/expire-timezone-field-is-not-showin


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