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

60 Questions & Answers
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NEW QUESTION: 1
Which of the following sampling techniques is BEST to use when verifying the operating effectiveness of internal controls during an audit of transactions?
A. Judgmental sampling
B. Statistical sampling
C. Attribute sampling
D. Stop-or-go sampling
Answer: B

NEW QUESTION: 2
You are troubleshooting a site-to-site VPN issue where the tunnel is not establishing.
After issuing the debug crypto isakmp command on the headend router, you see the following output.
What does this output suggest?
1d00h: ISAKMP (0:1): atts are not acceptable. Next payload is 0
1d00h: ISAKMP (0:1); no offers accepted!
1d00h: ISAKMP (0:1): SA not acceptable!
1d00h: %CRYPTO-6-IKMP_MODE_FAILURE. Processing of Main Mode failed with peer at 10.10.10.10
A. Phase 1 policy does not match on both sides.
B. ISAKMP is not enabled on the remote peer.
C. There is a mismatch in the ACL that identifies interesting traffic.
D. The transform set does not match on both sides.
Answer: A

NEW QUESTION: 3
After you perform the Basic configuration in the SAP Solution Manager system you realize the job REFRESH_ADMIN_DATA_FROM_SUPPORT is NOT working. Which of the following would be the first you perform to check for possible errors?
A. Check transaction SM37 (Simple job Selection): The user in field "Job CreatedBy" is the system user SOLMAN_ADMIN.
B. Check transaction SM50 (Work Processes of AS Instance): the system has at least two batch processes available during this job run.
C. Check transaction STC01 (Task Manager for Technical Configuration): Repeat all steps of Task List SAP_BASIS_SETUP_INITIAL_CONFIG.
D. Check transaction AISUSER (SAP Support Portal User Maintenance): thew correct user has been assigned.
Answer: D


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