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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 one of the root causes of risk in IT operations?
A. Cost
B. Viruses
C. Changes
D. People
Answer: D

NEW QUESTION: 2
You need to restrict access to data in the tables in the data warehouse. What should you do?
A. Configure database roles.
B. Configure application roles.
C. Create views and grant permissions to the views.
D. Configure column-level permissions.
Answer: C

NEW QUESTION: 3
Which two statements describe steps needed to perform the Application Enablement Service (AES) configuration with Avaya Aura® Call Center Elite and Call Center Elite Multichannel? (Choose two.)
A. Enable the AES Server node name on the Elite Multichannel server
B. Restart the Multichannel server when the AES is configured
C. Configure the CTI User in AES
D. Configure the CTI link in AES
Answer: A,D

NEW QUESTION: 4
Which of the following are advantages of outsourcing finance? Select ALL that apply.
A. Increased control.
B. Increased confidentiality.
C. Internal expertise is improved.
D. The external organisation/individual has an increased understanding of the outsourcing business.
E. Can help to keep costs down and improve quality.
F. Allows the organisation's management to focus on its core operations and core issues.
G. There is a known fee if agreed in advance.
H. Level of independence is increased.
Answer: E,F,G