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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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IIA-CIA-Part1 Exam Braindumps: Essentials of Internal Auditing & IIA-CIA-Part1 Certification Training

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NEW QUESTION: 1
This baseline sets certain thresholds for specific errors or mistakes allowed and the amount of these occurrences that can take place before it is considered suspicious?
A. Clipping level
B. Ceiling level
C. Checkpoint level
D. Threshold level
Answer: A
Explanation:
Organizations usually forgive a particular type, number, or pattern of violations, thus permitting a predetermined number of user errors before gathering this data for analysis. An organization attempting to track all violations, without sophisticated statistical computing ability,
would be unable to manage the sheer quantity of such data. To make a violation listing effective, a
clipping level must be established.
The clipping level establishes a baseline for violation activities that may be normal user errors.
Only after this baseline is exceeded is a violation record produced. This solution is particularly
effective for small- to medium-sized installations. Organizations with large-scale computing
facilities often track all violations and use statistical routines to cull out the minor infractions (e.g.,
forgetting a password or mistyping it several times).
If the number of violations being tracked becomes unmanageable, the first step in correcting the
problems should be to analyze why the condition has occurred. Do users understand how they are
to interact with the computer resource? Are the rules too difficult to follow? Violation tracking and
analysis can be valuable tools in assisting an organization to develop thorough but useable
controls. Once these are in place and records are produced that accurately reflect serious
violations, tracking and analysis become the first line of defense. With this procedure, intrusions
are discovered before major damage occurs and sometimes early enough to catch the perpetrator.
In addition, business protection and preservation are strengthened.
The following answers are incorrect:
All of the other choices presented were simply detractors.
The following reference(s) were used for this question:
Handbook of Information Security Management

NEW QUESTION: 2
ルーティングテーブルを表示すると、どの2つの情報を学習できますか? (2つ選択してください)
A. EIGRPまたはBGP自律システム
B. どの隣接関係が確立されているか
C. ルートが既知であった時間の長さ
D. ACLがインターフェースにインバウンドまたはアウトバウンドのどちらで適用されたか
E. 管理距離が手動で構成されたか動的に構成されたか
Answer: C,E

NEW QUESTION: 3
A supervisor with console permission cm enter an agent's login ID, and add or remove an agent's skill via Feature Access Code (FAC). Agents can also dial FAC to add or remove a skill.
Which statement is true about the configuration of this feature?
A. The supervisors COS must have the field "Can Force a Work State Change" set to y.
B. The agent's COS must have the field "Add/remove Agent Skills" set to y.
C. The supervisors COR must have the field "Add/Remove Agent Skills" set to y.
D. The supervisor's class of restriction (COR) must have the field "Can Force a Work State Change" set to y.
E. The supervisors class of services (COS) must have the field "Add/Remove Agent Skills" set to y.
Answer: E

NEW QUESTION: 4
Your customer would like you to create a workflow following these requirements:
Requirement 1: The workflow will allow the agent to switch between workspaces by clicking the "Select Workspace" button.
Requirement 2: The agent can launch the script both within the workspace as well as by leaving the workspace while still inside the workflow.
Requirement 3: The workflow must capture all phone data provided to the agent in their desktop softphone application.
-DSN -ANI -Language -Exit reason -Transfer From -Transfer Notes
Requirement 4: If a contact record exists, the workflow must load the contact found as the contact for the incident.
Requirement 5: If a contact record is not found, the contact will be created with all the data captured from softphone.
Your customer is not willing to purchase or deploy custom objects to manage any data coming from their CTI integration.
Identify which three requirements can be accomplished through the use of standard workflow/workspace functionality.
A. Requirement 4
B. Requirement 1
C. Requirement 2
D. Requirement 3
E. Requirement 5
Answer: A,B,C
Explanation:
Note:
* A desktop workflow is a sequence of workspaces, scripts, decisions, and actions - even other embedded workflows - that supports a business process. Using an intuitive design interface, you define a workflow by assembling a set of elements into a logical order to form a flow diagram, then adding decision logic to advance the flow.