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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1
Controls are safeguards put into place to protect against a specific risk or threat. Organizations deploy controls to protect physical and business assets from various threats and to mitigate risks to those assets. What are two examples of these types of controls? (Select two.)
A. enforce a strong password
B. configure credentials for import assets
C. schedule and view reports
D. create asset import reconciliation rules
E. apply the latest security patches every week
Answer: A,E

NEW QUESTION: 2
Welche Liste von Organisationssystemen kann sich auf ein Projekt auswirken?
A. Organisationsstruktur, Governance-Rahmen und Managementelemente
B. Interne Richtlinien, Unternehmensverfahren und organisatorische Ressourcen
C. Unternehmenskultur, Einkaufssystem und Projektmanagement-Informationssystem
D. Organisatorische Prozessressourcen, Unternehmensumweltfaktoren und Unternehmenswissen
Answer: B

NEW QUESTION: 3
Which statement applies to the Introduction section?
A. Delete entry 3 because it is the Project Manager's responsibility to implement the Quality Management Strategy.
B. Delete entry 1 because the project approach is defined in the Project Brief.
C. Move entry 3 to the Roles and responsibilities section because this is a quality responsibility.
D. Delete entry 2 because this is the Project Manager's responsibility.
Answer: C
Explanation:
Explanation/Reference:
Question Set 1

NEW QUESTION: 4

A. Option C
B. Option A
C. Option D
D. Option B
Answer: A

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