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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1

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

NEW QUESTION: 2
which condition must you ensure if you want to replicate data based on a view with SAP Landscape transformation replication server?
Please choose the correct answer.
Response:
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B. View-based data result sets must be kept persistent first untill data replication can take place.
C. An SAP HANA source system must be defined to consume the view.
D. Each table of the view requires a defined trigger to enable data replication.
Answer: C

NEW QUESTION: 3
Which of the following individuals would be in the BEST position to sponsor the creation of an information security steering group?
A. Information security manager
B. Internal auditor
C. Chief operating officer (COO)
D. Legal counsel
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The chief operating officer (COO) is highly-placed within an organization and has the most knowledge of business operations and objectives. The chief internal auditor and chief legal counsel are appropriate members of such a steering group. However, sponsoring the creation of the steering committee should be initiated by someone versed in the strategy and direction of the business. Since a security manager is looking to this group for direction, they are not in the best position to oversee formation of this group.

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Answer:
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