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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
An administrator is in the process of changing the configuration of a router. What command will allow the administrator to check the changes that have been made prior to saving the new configuration?
A. Router# show memory
B. Router# show current-config
C. Router# show processes
D. Router# show running-config
E. Router# show startup-config
F. Router# show flash
Answer: D
Explanation:
Explanation/Reference:
Explanation:
This command followed by the appropriate parameter will show the running config hence the admin will be able to see what changes have been made, and then they can be saved.

NEW QUESTION: 2
What is a Learning Journey?
A. A guided tour embedded in SAP S/4HANA Cloud
B. A role-based collection of learning assets for a specific topic
C. A document that describes your experience during the onboarding process to SAP S/4HANA Cloud
D. A how-to guide for process tutorials in the My Learning app
Answer: B

NEW QUESTION: 3
Section B (2 Mark)
Contribution under a defined benefit plan
A. Will be determined based on the benefits earned
B. Will be fixed in relation to the wages earned
C. Will be decided by the members of the benefit scheme
D. Will remain unaltered once earned
Answer: A
Explanation:
Section C (4 Mark)

Mr. Raman Gehlot, aged 55 years, is owner of midsized business firm. His family consists of his wife Anupama, aged 55, son Nishant aged 29 and daughter Nivedita aged 27. His wife is a housewife and social worker. Both of their children are happily married and well settled. The couple anticipates their life expectancy to be 75 years each.
The gross annual income of Raman for the previous year 2010-11 is expected to be Rs. 9,60,000. The couples' household expenses are estimated to be Rs. 4,90,000 p.a. Taking into account incidental expenses of another Rs. 85,000 the net expenses of the family are estimated to be Rs. 5,75,000 for the previous year 2010-11. Thus they achieved a net surplus of Rs. 3,85,000 during the year. Raman has a net saving of Rs. 12,00,000 which he would like to invest for his post retirement purposes at the beginning of the year.
Currently Raman has approximately 5 years left for retirement and thus he is not very aggressive in his investments. The returns of his portfolio based on asset allocation during the accumulation and distribution phase are calculated as below:

NEW QUESTION: 4
セキュリティ管理者は、機能グループおよび機能グループのアクションの監査を担当するグループに属する複数のユーザーを特定するアカウント権限レビューを実施しています。最近のいくつかの停止は、どのユーザーにも追跡できませんでした。将来の監査ログの整合性を維持するために、セキュリティ管理者が推奨する必要があるのは次のうちどれですか?
A. より厳格なオンボーディングワークフローポリシーの実施
B. 監査グループユーザーの標準的な命名規則に従う
C. ユーザーグループメンバーシップに最小特権を適用する
D. 監査グループのメンバーシップをサービスアカウントに制限する
Answer: B


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