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Exam Code: IIA-CIA-Part1-German
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which of the following would be the BEST description of clipping levels?
A. Variance detection of too many people with unrestricted access
B. A baseline of user errors above which violations will be recorded
C. Changes a system's stored data characteristics
D. A listing of every error made by users to initiate violation processing
Answer: B
Explanation:
The correct answer is "A baseline of user errors above which violations will be recorded".
This description of a clipping level is the best.
* It is not "A listing of every error made by users to initiate violation processing", because the reason for creating a clipping level is to prevent auditors from having to examine every error.
* The answer "Variance detection of too many people with unrestricted access" is a common use for clipping levels but is not a definition.
* Answer "Changes a system's stored data characteristics" is a distracter.

NEW QUESTION: 2
Fixed-price contracts place more risk on the _____ .
A. contractor and seller
B. seller
C. owner
D. contractor
E. All of the other alternatives apply.
Answer: A

NEW QUESTION: 3
A MySQL installation has the following required architecture components: client programs, MySQL utilities, and MySQL Server.
Which client program would you use to emulate client load?
A. mysqlslap
B. mysqlcheck
C. mysqlimport
D. mysqlshow
E. mysqladmin
Answer: A
Explanation:
Explanation: References:


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