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IIA IIA-CIA-Part1 - Essentials of Internal Auditing Exam Braindumps

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  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part1
  • Exam Name:Essentials of Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
Cosmic Solutions uses a private sharing model for account records and has defined a role hierarchy based on its organizational hierarchy. Some of its features are as follows:1) There are two branches in the hierarchy for the United States and Europe.2) The role of US Sales Reps is below the role of the US Sales Manager.3) EU Sales Reps report to the EU Sales Manager.4) EU Sales Manager reports to the EU Sales Director, and the US Sales Manager reports to the US Sales Director.5) US Sales Director and EU Sales Director report to the same Vice President of Sales.A sales rep who is currently working in the United States is going to be transferred to France. The system administrator of the company will soon change his role in Salesforce. What will be the impact of this change on record access?Choose 3 answers.
A. The EU Sales Manager will gain access to records owned by the sales rep.
B. Sales reps in Europe will gain access to all records shared with the sales rep.
C. The US Sales Manager will lose access to records owned by the sales rep.
D. The Vice President of Sales will lose access to any records shared with the sales rep.
E. The US Sales Director will lose access to records owned by the sales rep.
Answer: A,C,E

NEW QUESTION: 2
You are identifying stakeholders for your program to create new software for your organization. The software will affect the ordering by the customer, the manufacturing of the product, inventory, and account management. Sarah, a key stakeholder in your program, is skeptical of one application affecting so many parts of the organization. She prefers that several applications be created instead of the approach your program will take. In stakeholder identification how would you categorize Sarah?
A. Positive
B. Passive
C. Active
D. Negative
Answer: D

NEW QUESTION: 3
An external attacker can modify the ARP cache of an internal computer. Which of the following types of attacks is described?
A. Spoofing
B. Client-side attack
C. DNS poisoning
D. Replay
Answer: A

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