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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
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NEW QUESTION: 1
You need to implement the requirements for sending news items to multiple contacts. Which code segment should you use to replace the code in line EJ04?
A. Option D
B. Option C
C. Option B
D. Option A
Answer: A
NEW QUESTION: 2
You work as a project manager for HRM Inc. You have to measure the potential risks on the two dimensions of a graph. Which of the following charts will you use to accomplish the task?
A. Pareto chart
B. Risk probability and impact matrix
C. Gantt chart
D. Control chart
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Answer option B is correct.
The Risk probability and impact matrix chart measures the potential risks on two dimensions. The probability that a risk will happen is mentioned on one axis of the chart and the impact of the risk, if it occurs, on the other.
Answer option C is incorrect. A Pareto chart is a special type of bar chart where the values being plotted are arranged in descending order. The graph is accompanied by a line graph, which shows the cumulative totals of each category, left to right. The chart is named after Vilfredo Pareto, and its use in quality assurance was popularized by Joseph M Juran and Kaoru Ishikawa.
A Pareto chart is a histogram where items (such as number of defects) are ordered by frequency of occurrence, as shown in the below example:
Example of a Pareto chart
It is a type of chart that consists both bars and a line graph, where individual values are represented in descending order by bars, and the cumulative total is shown by the line.
Answer option A is incorrect. A Gantt chart is a type of bar chart that illustrates a project schedule. The Gantt charts illustrate the start and finish dates of the terminal elements and summary elements of a project. The terminal elements and summary elements comprise the work breakdown structure of the project. Some Gantt charts also show the dependency (i.e., precedence network) relationships between activities. The Gantt charts have become a common technique for representing the phases and activities of a project work breakdown structure (WBS), so they can be understood by a wide audience.
Gantt charts can be used to:
1. See how long the project will take.
2. Prepare easy-to-read and easy-to-understand reports for management, customers, and team members.
3. Determine resource requirement for the project
4. Determine who must do each job
5. Measure your progress
Sample Gantt Chart using MS Excel
Answer option D is incorrect. Control charts are graphical representations of different processes. These charts contain the maximum and minimum values allowed. Control charts are used to determine whether or not a process is stable or has predictable performance. A process is considered out of control when a data point exceeds a control limit or if seven consecutive points are above or below the mean.
Reference: "Project Management Body of Knowledge (PMBOK Guide), Fourth edition" Chapter: Quality and Risk Management Objective: Risk Probability and Impact Matrices
NEW QUESTION: 3
You are designing a new Isilon cluster that requires backup to tape for all files in the Legal and Accountingshared folders. The customer has sized their IP network to support the application workload, but no additionalbandwidth is available.
What should be recommended for the backup solution?
A. Use SmartConnect Advanced and 10Gb/s network interfaces with LACP
B. Use Backup Accelerator nodes for 2-way NDMP
C. Use an Avamar NDMP accelerator and dedicated 10Gb/s network interfaces
D. Use Backup Accelerator nodes for 3-way NDMP
Answer: B