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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
How is an event magnitude calculated?
A. As the sum of the three properties Severity, Credibility and Importance of the Event
B. As a weighted mean of the three properties Severity, Credibility and Relevance of the Event
C. As the sum of the three properties Severity, Credibility and Relevance of the Event
D. As a weighted mean of the three properties Severity, Credibility and Importance of the Event
Answer: B

NEW QUESTION: 2
以下の各ステートメントについて、そのステートメントが正しい場合は「はい」を選択してください。そうでなければ、いいえを選択します。
注:それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation

Azure AD join only applies to Windows 10 devices.
References:
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https://docs.microsoft.com/en-us/azure/active-directory/devices/azureadjoin-plan

NEW QUESTION: 3
A risk management program should reduce risk to:
A. zero.
B. an acceptable percent of revenue.
C. an acceptable level.
D. an acceptable probability of occurrence.
Answer: C
Explanation:
Explanation
Risk should be reduced to an acceptable level based on the risk preference of the organization. Reducing risk to zero is impractical and could be cost-prohibitive. Tying risk to a percentage of revenue is inadvisable since there is no direct correlation between the two. Reducing the probability of risk occurrence may not always be possible, as in the ease of natural disasters. The focus should be on reducing the impact to an acceptable level to the organization, not reducing the probability of the risk.

NEW QUESTION: 4



A. Option B
B. Option A
Answer: A


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