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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
HP Converged Infrastructure provides resources to which HP Cloud Functional Reference Architecture layer?
A. Demand
B. Portal and Service Access
C. Supply
D. Delivery
Answer: D

NEW QUESTION: 2
Welche der folgenden Beobachtungen, die bei einer Überprüfung der Social-Media-Praktiken der Organisation festgestellt wurden, sollten für den IS-Prüfer von größter Bedeutung sein?
A. Die Organisation verfügt nicht über eine dokumentierte Social-Media-Richtlinie.
B. Nicht alle Mitarbeiter, die soziale Medien nutzen, haben am Sicherheitsbewusstseinsprogramm teilgenommen.
C. Die Organisation benötigt keine Genehmigung für Social Media-Beiträge.
D. Mehr als ein Mitarbeiter ist berechtigt, im Namen der Organisation in sozialen Medien zu veröffentlichen
Answer: A

NEW QUESTION: 3
Additional Information

Further information on some resources who could be involved in the project:
Outcome Account Manager: He represents Outcome which is a recruitment agency that provides specialist outsourcing resources. Outcome provided the consultants who carried out the feasibility study and the same consultants will be providing support and guidance to the Information Technology and Facilities teams during the project.
Director of Finance Division: She was transferred from the Information Technology Division 12 months ago. She is responsible for ensuring a cost-conscious approach is adopted in all operational and project activities across the Ministry of Food Hygiene.
Hardware Manager: Reports to the Director of Information Technology. He provides computer hardware to all business functions but has little awareness of the needs of his colleagues working in software.
Payroll Manager: Reports to the Director of Finance. He is a very experienced and efficient qualified accountant who has much of the responsibility of running the Finance Division on behalf of the Director of Finance. He has been involved in drafting the Ministry's business strategy and assisting in a full business risk assessment. He also drafted the corporate Business Case standards.
Which 2 alternative actions apply to the proposed Senior User for this project?
A. Add 'Hardware Manager' because he provides computer hardware to all business functions and will be impacted by the outcome.
B. Remove because he has no authority to commit user resources.
C. Retain because he provides the outsourcing resources required to support the project.
D. Retain because he will be providing support to the Information Technology and Facilities teams during the project.
E. Replace with 'Director of Research and Development' because she deals with both the Information Technology and the Facilities Divisions and can make sure her division's needs are specified.
Answer: B,E


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