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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
DRAG DROP
Drag and drop the IPFIX terminology on the left to the correct description on the right. Not all options will be used.

Answer:
Explanation:
Generates Flow Records -Metering process
Sends flow records - Exporting process
Receives Flow Records - Collecting Process
Reference:https://tools.ietf.org/html/rfc5101

NEW QUESTION: 2
複数のベンダーを使用するプロジェクトは、2年で完了すると推定されます。最初の年の終わりに、大幅な予算超過が特定されます。プロジェクトを制御下に戻す必要があることを認識し、プロジェクトマネージャーは変更要求を発行します。
変更要求をサポートするためにプロジェクトマネージャーは何をすべきですか?
A. 根本原因分析を実行します
B. 品質監査を完了する
C. リスクワークショップを実施します。
D. 変更管理プロセスを更新します
Answer: A

NEW QUESTION: 3
Youneedto ensure that ausernamed User1 can assign salespeople to sales territories. The solution must use the principle of least privilege. To which security role should you assign User1?
A. Common Data Service
B. Marketing Professional
C. Salesperson
D. CEO - Business Manager
Answer: A


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