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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
Which of the following might alert an internal auditor to the possibility of fraud in a division?
1.The division is not scheduled for an external audit this year.
2.Sales have increased by 10 percent.
3.A
significant portion of management's compensation is directly tied to reported net income of the division.
A. 1 only
B. 1 and 2 only
C. 1,2,and 3
D. 3 only
Answer: D

NEW QUESTION: 2
In order for a underwriter to review a mortgage loan application, the applicant must first complete a loan application, then obtain employment verification, credit reports and property appraisal (which can occur in any order). The review by underwriter activity must run exactly once.

Which gateways should the BPM application developer choose in this scenario?
A. Inclusive split and inclusive join
B. Parallel split and exclusive join
C. Parallel split and parallel join
D. Exclusive split and inclusive join
Answer: B

NEW QUESTION: 3
You have an organizational data mart that contains 3.5 TB of uncompressed data.
The size of the data is expected to grow 2 annually. Reporting is performed only during business hours.
You plan to move the data to the cloud.
You need to design a cloud architecture for the data mart. The solution must minimize costs and administrative overhead.
What is the best design to achieve the goal? More than one answer choice may achieve the goal. Select the BEST answer.
A. a Microsoft Azure SQL database
B. a Microsoft Azure HDInsight cluster
C. a Microsoft Azure SQL data warehouse
D. a Microsoft SQL Server virtual machine
Answer: C
Explanation:
References:
https://azure.microsoft.com/en-gb/documentation/articles/sql-data-warehouse-overview- what-is/


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