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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
Using the latest HP Proliant Support Software and Gen8 servers, which component is no longer used for software and firmware baselines?
A. HP Proliant Service Pack
B. HP Version Control Repository Manager
C. HP Proliant Firmware maintenance CD
D. HP Version Control Agent
Answer: A

NEW QUESTION: 2
Universal containers is building an integration between their instance of Salesforce and their business partner's fulfillment systems, the security officer would like to ensure that only the authorized data for each business partner is accessible across all interfaces.
How should the architect ensure this requirement is met?
A. Provide each business partner their own username/password with an Apex custom web service to filter the data appropriately.
B. Provide each business partner their own username/password with a specific role/profile provisioned to the appropriate data.
C. provide each business partner a shared integration username/password with a specific role/profile provisioned to the appropriate data.
D. Provide each business partner their own username/password with a shared integration profile provisioned to the appropriate data.
Answer: B

NEW QUESTION: 3
You are the Test Manager for a project to develop a web customer portal of a Pay-TV
company that allows customers (with a smartcard and a set-top box) to purchase digital
contents.
In the "select" page the system displays a dialogue where the customer can select the
items (digital contents) he/she is interested in. In this page he/she can add one or more
items to a shopping cart. An item consists of a product and a duration.
There are three types of products: Movie, sport and premium (movie and sport).
There are four possible durations: 1 months, 2 months, winter (from the beginning of
January to end of March) and summer (from the beginning of July to end of September).
All the combinations of products and durations are allowed to define an item. Thus there
are twelve possible items. A maximum of six different items can be added to the shopping
cart at a time.
When the customer decides to check out he/she goes to the "purchase" page where
he/she can pay the total amount of the shopping cart in three different ways:
- using a credit voucher
- using a credit already charged on the smartcard
- using a credit card (accepted credit cards are. Visa, MasterCard and Great Wall Card)
The customer can logout from both the "select" and "purchase" pages. In this case no
purchase is made.
You decide to apply a blended risk-based and reactive testing strategy and the following is
a subset of the exit criteria for system testing:
EXCR1- Each "critical" quality risk item must be covered by at least one test condition
EXCR2- Each "critical" requirement must be covered by at least one test condition
You are following a risk-based testing strategy. The test execution time is very limited.
Assume that all the product risk items require more or less the same level of test effort.

Which of the following answers describes the best execution schedule in this scenario?
K3 3 credits
A. 1- Test the correct pre-activation of the Smart Card2- Test the correct charge of the
Smart Card with the required contents3- Test the correct activation of the Smart Card4-
Test the acceptance of transactions coming from the IVR channel
B. 1- Test the correct pre-activation of the Smart Card 2- Test the correct activation of the
Smart Card3- Test the correct charge of the Smart Card with the required contents4- Test
the acceptance of transactions coming from the IVR channel
C. 1- Test the correct activation of the Smart Card2- Test the correct pre-activation of the
Smart Card3- Test the correct charge of the Smart Card with the required contents4- Test
the acceptance of transactions coming from the IVR channel
D. 1- Test the acceptance of transactions coming from the IVR channel2- Test the correct
charge of the Smart Card with the required contents3- Test the correct pre-activation of the
Smart Card4- Test the correct activation of the Smart Card
Answer: B


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