IIA IIA-CIA-Part1 Q&A - in .pdf

  • IIA-CIA-Part1 pdf
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • PDF Version: V13.25
  • Q & A: 85 Questions and Answers
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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1
Restrictions imposed by a client prohibit the observation of physical inventories, which account for 35% of
all assets. Alternative audit procedures cannot be applied, although the auditor was able to examine
satisfactory evidence for all other items in the financial statements. The auditor should issue a(an):
A. Unqualified opinion with an Explanation: in the scope paragraph.
B. Unqualified opinion with a separate explanatory paragraph.
C. Disclaimer of opinion.
D. "Except for" qualified opinion.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Restrictions of scope imposed on the audit of such a large (35%) asset would
require a disclaimer of opinion.
Choices "A" and "C" are incorrect. The asset not audited is too large for a qualified opinion and much too
large for an unqualified opinion.
Choice "D" is incorrect. Explanatory language does not get inserted into the scope paragraph, nor is an
unqualified opinion appropriate.

NEW QUESTION: 2
Which commands can be used to copy a file locally?
A. both cp and scp
B. cp, scp and rsync
C. rsync only
D. scp pnly
E. cp only
Answer: E

NEW QUESTION: 3
An enterprise runs 103 line-of-business applications on virtual machines in an on-premises data center. Many of the applications are simple PHP, Java, or Ruby web applications, are no longer actively developed, and serve little traffic.
Which approach should be used to migrate these applications to AWS with the LOWEST infrastructure costs ?
A. Use AWS SMS to create AMIs for each virtual machine and run them in Amazon EC2.
B. Convert each application to a Docker image and deploy to a small Amazon ECS cluster behind an Application Load Balancer.
C. Deploy the applications to single-instance AWS Elastic Beanstalk environments without a load balancer.
D. Use VM Import/Export to create AMIs for each virtual machine and run them in single-instance AWS Elastic Beanstalk environments by configuring a custom image.
Answer: B
Explanation:
Explanation
https://docs.aws.amazon.com/elasticbeanstalk/latest/dg/using-features-managing-env-types.html

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