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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 segment would benefit from integrating the internal systems of a company, including those for inventory, payment processing, marketing, accounts, and order tracking?
A. retail supplier
B. banking administration
C. supply chain logistics
D. healthcare administration
Answer: C
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
A manager in an organization plans to implement a three-tier employment model and wants to ensure that the same
attributes are applied to each person in the organization.
Which approach would you recommend to meet this requirement?
A. Set the values in employment terms and allow override at assignment level.
B. Do not set the values in employment terms and allow override at assignment level.
C. Set the values in employment terms and prevent override at assignment level.
D. Do not set the values in employment terms and prevent override at assignment level.
Answer: C

NEW QUESTION: 3
You have been contacted by an existing Cisco wireless networking customer. The Big Oil Service Company wants to expand their Wi-Fi network outside their facility to their Pipe and Fittings Yard. The customer is in the oil field services business and provides consumable products to the oil drilling industry. The customer has been using hand-held scanners on their fleet of order-processing vehicles to ensure that the correct parts are collected for each order. The issue that the customer isexperiencing is that the processing of customer orders is taking an excessive amount of time.
Each time a new order is received, a paper pull-ticket is physically handed to the operator of an order-processing vehicle. If the specific vehicle cannot pull all the components of a customer order, they must physically hand-off the paper pull-ticket to another order-processing vehicle for completion. After the operator scans the parts to complete the order, they must drive back to the warehouse office to downloadthe order information from the hand-held scanners into the order processing terminals. The current hand-held scanner can process only one order at a time. The company is upgrading to new scanners that operate in the 2.4 GHz spectrum and can process multiple orders simultaneously without any paper forms. The company wants you to validate a design that their internal IT staff has created for the Pipe and Fittings Yard.
(See the enclosed Conceptual Network Diagram and a Proposed AP Placement Diagram of the Big Oil Services Company facility.) The Pipe and Fitting Yard has lights for operation at night. The lights are attached to the side of the Warehouse and Fabrication building and are on 40 foot concrete poles out in the yard and all the lights have 110V power.
The RAP location is on the side of the Warehouse and Fabrication building below the roof line and just below the exterior light on the side of the building. The RAP will draw power from this light and will have a fiber optic connection back to a switchin the MDF in the office building. All the MAPs will be attached to the light poles in various locations around the Pipe and Fittings Yard.
(See enclosed Proposed AP Placement Diagram.)


The light poles in the Pipe and Fitting Yard are 40 feet tall.Where should the MAP APs be mounted on the pole?
A. The MAPs must be placed at the sameheight as the RAP to facilitate good line-of-sight.
B. The MAPs must be placed 35 feet from the yard floor.
C. On the top of the light poles will be fine, all the order processing vehicles average 10 feet tall.
D. The MAPs must be placed at a height that is a 15 degree down angle from the RAP.
Answer: A