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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A risk that arises as a direct result of implementing a risk response is called a:
A. secondary risk
B. contingent risk
C. residual risk
D. potential risk
Answer: A
Explanation:
Explanation/Reference:
Explanation:
11.5.2 Plan Risk Responses: Tools and Techniques
Several risk response strategies are available. The strategy or mix of strategies most likely to be effective should be selected for each risk. Risk analysis tools, such as decision tree analysis (Section 11.4.2.2), can be used to choose the most appropriate responses. Specific actions are developed to implement that strategy, including primary and backup strategies, as necessary. A fallback plan can be developed for implementation if the selected strategy turns out not to be fully effective or if an accepted risk occurs.
Secondary risks should also be reviewed. Secondary risks are risks that arise as a direct result of implementing a risk response. A contingency reserve is often allocated for time or cost. If developed, it may include identification of the conditions that trigger its use.

NEW QUESTION: 2

A. Option D
B. Option C
C. Option B
D. Option A
Answer: D

NEW QUESTION: 3
다음 중 계획 조달 프로세스의 투입물은 무엇입니까?
A. 프로젝트 관리 계획, 자격있는 판매자 목록, 계약, 제조 또는 구매 결정, 팀 구성 계약
B. 위험 등록, 범위 기준선, 기업 환경 요인, 조직 프로세스 자산, 프로젝트 일정
C. 위험 요소 등록, 범위 기준선, 구매 결정 또는 결정, 조직 프로세스 자산, 프로젝트 일정
D. 프로젝트 관리 계획, 자격있는 판매자 목록, 계약, 기업 환경 요인, 팀 구성 계약
Answer: B

NEW QUESTION: 4
True or False: In R80, more than one administrator can login to the Security Management Server with write permission at the same time.
A. False, only one administrator can login with write permission.
B. False, this feature has to be enabled in the Global Properties.
C. True, every administrator works on a different database that is independent of the other administrators.
D. True, every administrator works in a session that is independent of the other administrators.
Answer: D
Explanation:
Explanation
More than one administrator can connect to the Security Management Server at the same time. Every administrator has their own username, and works in a session that is independent of the other administrators.
References:


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