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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





A. 0000.0c07.ac02
B. 4000.0000.0010
C. 4000.0000.ac02
D. 0000.0c07.0010
E. 4000.0000.ac01
F. 0000.0c07.ac01
Answer: B

NEW QUESTION: 2
The practice of following an authorized person through an entrance without using a badge to defeat security is called:
A. phishing
B. shredding
C. spamming
D. tailgating
Answer: D
Explanation:
Reference:http://en.wikipedia.org/wiki/Tailgating

NEW QUESTION: 3

A. Option D
B. Option C
C. Option B
D. Option E
E. Option A
Answer: A,B

NEW QUESTION: 4
A project manager has just been informed that a key stakeholder communicated in writing to the vendor about an unauthorized acceptance of an intermediate project deliverable This deliverable has not yet been fully tested and accepted What should the project manager do?
A. Facilitate a meeting between the sponsor and the functional leader to discuss
B. Work with the team to expedite testing and acceptance of the deliverable
C. Meet with the functional leader and confirm project acceptance
D. Meet with the stakeholder to reinforce the agreed roles and responsibility matrix
Answer: B


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