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Essentials of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Which of the following is the best reason for performing risk assessment?
A. To analyze the effect on the business
B. To budget appropriately for the application of various controls
C. To satisfy regulatory requirements
D. To determine the present state of risk
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Risk assessment is a process of analyzing the identified risk, both quantitatively and qualitatively.
Quantitative risk assessment requires calculations of two components of risk, the magnitude of the potential loss, and the probability that the loss will occur. While qualitatively risk assessment checks the severity of risk. Hence risk assessment helps in determining the present state of the risk.
Incorrect Answers:
B: Analyzing the effect of risk on an enterprise is the part of the process while performing risk assessment, but is not the reason for doing it.
C: Performing risk assessment may satisfy the regulatory requirements, but is not the reason to perform risk assessment.
D: Budgeting appropriately is one the results of risk assessment but is not the reason for performing the risk assessment.

NEW QUESTION: 2
Amazon S3への15 GBオブジェクトのアップロードは失敗します。エラーメッセージは、「提案されたアップロードが許可されている最大オブジェクトサイズを超えています」と表示されます。開発者がこのオブジェクトをアップロードできる技術は何ですか?
A. AWS Direct Connect接続を介してオブジェクトをアップロードします。
B. オブジェクトを別のAWSリージョンにアップロードします。
C. マルチパートアップロードAPIを使用してオブジェクトをアップロードします。
D. AWSサポートに連絡して、オブジェクトサイズの制限を増やします。
Answer: C
Explanation:
Explanation
https://docs.aws.amazon.com/AmazonS3/latest/dev/UploadingObjects.html

NEW QUESTION: 3
Which netmask is invalid for an IPv4 Class B address?
A. 255.255.254.0
B. 255.255.192.0
C. 255.255.255.0
D. 255.255.160.0
E. 255.255.128.0
Answer: D