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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
次のアクセス制御の種類のどれがシステム管理者に最小限の特権に従ってアクセスを割り当てる機能を与えるでしょうか?
A. 任意
B. 役割ベース
C. ルールベース
D. 必須
Answer: A

NEW QUESTION: 2
COSOエンタープライズリスク管理フレームワークによると、リスク対応が効果的に実行されることを保証するのに役立つ活動を最もよく説明しているのは次のうちどれですか。
A. 情報とコミュニケーション。
B. 客観的な設定。
C. アクティビティを制御します。
D. イベントの識別。
Answer: C

NEW QUESTION: 3
Examine the structure of the PROMOTIONS table:

The management wants to see a report of unique promotion costs in each promotion category.
Which query would achieve the required result?
A. SELECT DISTINCT promo_cost, promo_category FROM promotions;
B. SELECT DISTINCT promo_category, promo_cost FROM promotions ORDER BY 1;
C. SELECT DISTINCT promo_cost, DISTINCT promo_category FROM promotions;
D. SELECT promo_category, DISTINCT promo_cost FROM promotions;
Answer: B

NEW QUESTION: 4
What are the primary responsibilities of the Cost & Progress Manager?
A. To issue the purchase orders in a timely manner to subcontractors.
B. Cost control and monitoring, including regular reviews with the Project Manager.
C. To ensure that invoices are processed in a timely fashion and delays to subcontractor payments are avoided.
D. To prepare the baseline independently and present to PM for approval prior to project start.
Answer: B


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