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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
Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
1. All their procurement, payables, and distribution activities take place from USA.
2. They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
3. For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. they have another location in Canada for requesting material.
Which setup fulfills this scenario?
A. BU1: USA - as procurement business unit (BU)
BU2: Canada - as requisitioning business unit
BU3: USA - as requisitioning business unit
Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
B. BU1: USA - as procurement business unit (BU)
BU2: Canada - as requisitioning business unit
BU3: USA - as requisitioning business unit
Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units
C. BU1: USA - as procurement business unit (BU)
BU2: Canada - as requisitioning business unit
BU3: USA - as requisitioning business unit
Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
D. BU1: USA - as procurement and requisitioning Business Unit (BU)
BU2: Canada - as requisitioning Business Unit
Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
Answer: A

NEW QUESTION: 2

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

NEW QUESTION: 3
Prior to a live disaster test also called a Full Interruption test, which of the following is most important?
A. Document expected findings.
B. Conduct of a successful Parallel Test
C. Restore all files in preparation for the test.
D. Arrange physical security for the test site.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
A Full Interruption Test is the most intrusive to regular operations and business productivity. The original site is actually shut down, and processing takes place at the alternate site. A parallel test is one in which some systems are actually run at the alternate site.
Incorrect Answers:
A: Restoration of files is not the most important when conducting a Full Interruption. The most important is to set up a secondary site and conduct a parallel test on that site.
B: To document expected findings is not the most important when conducting a Full Interruption. The most important is to set up a secondary site and conduct a parallel test on that site.
C: To arrange physical security for the test site is not the most important when conducting a Full Interruption. The most important is to conduct a parallel test on the test site.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, p. 956


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