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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
Ms. Ears is an investment adviser representative. During lunch today, she overheard two men talking about a hostile takeover that their firm was preparing to undertake. Based on this information, Ms. Ears does not hesitate to advise the client she meets with immediately after lunch--Mrs. Clueless-- to invest a sum of money in the firm the men had named as the target firm. Ms. Ears remembers that the price of target firms, on average, increases significantly with an announcement of this sort, but she does not inform Mrs. Clueless of the reason underlying her recommendation.
Has there been any violation of insider trading laws in this scenario, as described?
A. Yes. In making a recommendation based on information that was not publicly available, Ms. Ears has violated insider trading laws and is subject to both civil and criminal penalties.
B. Yes. Both Ms. Ears and the two men have violated insider trading laws. The two men are prohibited from discussing such private information in a public setting, and Ms. Ears is prohibited from making a recommendation based on that information.
C. No. Ms. Ears is not considered to be an insider of the company preparing the hostile takeover.
D. No. The scenario does not suggest that Ms. Ears herself made any investment in the target firm, and Mrs. Clueless was not made aware of the basis for Ms. Ears' recommendation.
Answer: A
Explanation:
Explanation/Reference:
Explanation: Yes. In making a recommendation based on overhearing news of an upcoming hostile takeover--information that was not publicly available--Ms. Ears has violated insider trading laws and is subject to both civil and criminal penalties. The men, although guilty of indiscretion in their conversation, have not violated any securities' laws.

NEW QUESTION: 2
Sie speichern Kundeninformationen in einer Azure Cosmos-Datenbank. Folgende Daten sind bereits in der Datenbank vorhanden:

Sie entwickeln den folgenden Code. (Zeilennummern dienen nur als Referenz.)

Wählen Sie für jede der folgenden Anweisungen Ja aus, wenn die Anweisung wahr ist. Andernfalls wählen Sie Nein.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation

Box 1: No
Only the second row is returned thank to the Email filter condition.
Box 2: Yes
This also returns the second row.

NEW QUESTION: 3
インシデント対応計画を設計するときBESTヘルプは計画の実効性を確保するためだろう、次のどれを含め、クラウドコンピューティングベンダーと合意したことは?
A. ベンダーのスタッフのための研修プログラム
B. 責任と説明責任の割り当て
C. オンサイト復旧テストの要件
D. 監査およびコンプライアンスプログラム
Answer: B


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