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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
Successful social engineering attacks can BEST be prevented through:
A. periodic awareness training.
B. preemployment screening.
C. close monitoring of users' access patterns.
D. efficient termination procedures.
Answer: A
Explanation:
Security awareness training is most effective in preventing the success of social engineering attacks by providing users with the awareness they need to resist such attacks. Screening of new employees, monitoring and rapid termination will not be effective against external attacks.

NEW QUESTION: 2
Sales representatives for a manufacturing company are reimbursed for 100% of their cellular telephone bills. Cellular telephone costs vary significantly from representative to representative and from month to month, complicating the budgeting and forecasting processes. Management has requested that the internal auditors develop a method for controlling these costs. Which of the following would most appropriately be included in the scope of the consulting project?
A. Benchmarking with other cellular telephone users
B. Business process review of procurement and payables routines.
C. Performance measurement and design of the budgeting and forecasting processes.
D. Control self-assessment involving sales representatives.
Answer: B
Explanation:
A business process review (BPR) assesses the performance of administrative, financial, and other processes, such as those within the procurement and payables functions. BPR considers process effectiveness and efficiency, including the presence of appropriate controls, to mitigate business risk. It seeks to achieve improvements in such critical measures of performance as cost, quality, service, speed, and customer satisfaction. Because the objective is to control cellular phone costs, BPR is the appropriate tool.

NEW QUESTION: 3
You have an Azure App Service Web App that includes Azure Blob storage and an Azure SQL Database instance. The application is instrumented by using the Application Insights SDK.
You need to design a monitoring solution for the web app.
Which Azure monitoring services should you use? To answer, select the appropriate Azure monitoring services in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

https://docs.microsoft.com/en-us/azure/azure-monitor/app/app-map?tabs=net
https://docs.microsoft.com/en-us/azure/azure-monitor/insights/service-map

NEW QUESTION: 4
You need to make changes to the virtual machine template used to deploy web servers for App2. The changes must resolve the NLB issue.
Which setting should you modify for the virtual machine template?
A. Hardware Profiles
B. Guest OS Profiles
C. Capabilities Profiles
D. Application Profiles
Answer: A
Explanation:
http://technet.microsoft.com/en-us/library/hh335098.aspx
Configure the network adapter to use a logical network with static IP address assignment,
static MAC addresses, and, depending on the hypervisor that you want to deploy the
service to, enable MAC address spoofing.


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