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

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

  • 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
The technology steering committee is struggling with increased requirements stemming from an increase in telecommuting. The organization has not addressed telecommuting in the past. The implementation of a new SSL-VPN and a VOIP phone solution enables personnel to work from remote locations with corporate assets. Which of the following steps must the committee take FIRST to outline senior management's directives?
A. Work with mid-level managers to identify and document the proper procedures for telecommuting.
B. Implement database views and constrained interfaces so remote users will be unable to access PII from personal equipment.
C. Publish a policy that addresses the security requirements for working remotely with company equipment.
D. Develop an information classification scheme that will properly secure data on corporate systems.
Answer: C

NEW QUESTION: 2
An engineer must enable EAP on a new WLAN and is ensuring that the necessary components are available. Which component uses EAP and 802.1x to pass user authentication to the authenticator?
A. AP
B. controller
C. AAA server
D. supplicant
Answer: B

NEW QUESTION: 3
Holly is the project manager of the NDS project and she is 85 percent complete with her project though she should be 95 percent complete. Her project has a BAC of $9,850,400 and she has spent $8,011,221 to date. What is Holly's schedule variance for this project?
A. 0.16
B. $163,626
C. $130,901
D. -$985,040
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The schedule variance for a project can be found by subtracting the planned value from the earned value.
In this instance, it would be as follows:
SV = EV - PV
=(0.85*9,850,400) - (0.95*9,850,400)
= 8,372,840 - 9,357,880
=-985,040
Schedule variance (SV) is a measure of schedule performance on a project. The variance notifies that the schedule is ahead or behind what was planned for this period in time. The schedule variance is calculated based on the following formula: SV = Earned Value (EV) - Planned Value (PV) If the resulting schedule is negative, it indicates that the project is behind schedule. A value greater than 0 shows that the project is ahead of the planned schedule. A value of 0 indicates that the project is right on target.
Incorrect Answers:
A: $163,626 is the variance at completion for this project.
B: $130,901 is the cost variance.
D: 0.16 is the difference between the schedule performance index of .84 and a perfect schedule.

NEW QUESTION: 4
Which command can be run to troubleshoot connectivity problems with vmkernal network interfaces?
A. vmkping
B. net-status
C. vicfg-vmknic
D. esxcli network
Answer: D
Explanation:
Reference: https://kb.vmware.com/selfservice/microsites/search.do?language=en_US&cmd=displayKC&externalId=2003042

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