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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
What objective does the Automation Manager have during the institutionalized phase?
A. To lead Opportunity Assessments and create the Process Definitions
B. To manage the Certified Blue Prism Capability through delivery of new processes and support of existing processes
C. To manage the delivery of specific automated processes in line with the delivery management methodology
Answer: B

NEW QUESTION: 2
Ein IS-Prüfer hat eine Überprüfung einer Outsourcing-Vereinbarung abgeschlossen und die Probleme bei einem Treffen mit der Geschäftsleitung kommuniziert.
A. Präsentieren Sie einen vollständigen Bericht und besprechen Sie die Details.
B. Präsentieren Sie eine Übersicht mit den wichtigsten Ergebnissen.
C. Stellen Sie im Voraus einen detaillierten Bericht zur Verfügung und eröffnen Sie das Wort für Fragen.
D. Geben Sie einen Aktionsplan und Meilensteine ​​an.
Answer: A

NEW QUESTION: 3
What is the correct format for an IPv4 address mapped into IPv6?
A. ::FFFE:192:168:0:1
B. ::FFFF:192.168.0.1
C. ::192.168.0.1:FFFF
D. ::192:168:0:1
Answer: B

NEW QUESTION: 4
Which of the following key element should be included in an executive summary?
A. How the proposal addresses stated business requirements
B. A mini-business case
C. Three years TOO and key milestones
D. Acquisition cost, the installation time-line, and services provided
Answer: A


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