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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
与えられた:

結果は何ですか?
A. true false
B. false true
C. false false
D. コンパイルが失敗します。
E. true true
Answer: A
Explanation:


NEW QUESTION: 2
展示品を参照してください:

ホストAがデータをホストCに送信するために使用する2つの宛先アドレスはどれですか? (2つを選択してください)
A. the MAC address of Host C
B. the IP address of the router's E0 interface
C. the IP address of Switch 1
D. the IP address of Host C
E. the MAC address of Switch 1
F. the MAC address of the router's E0 interface
Answer: D,F
Explanation:
While transferring data through many different networks, the source and destination IP addresses are not changed. Only the source and destination MAC addresses are changed. So in this case Host A will use the IP address of Host C and the MAC address of E0 interface to send data. When the router receives this data, it replaces the source MAC address with its own E1 interface's MAC address and replaces the destination MAC address with Host C's MAC address before sending to Host C.

NEW QUESTION: 3

A. Get-MSOLUser | Set-MsolUser -PasswordNeverExpires $false
B. Get-MSOLUser | Set-MsolUser -PasswordNeverExpires $true
C. Set-MSOLUser | Select UserPrincipalName, PasswordNeverExpires $true
D. Get-MSOLUser | Select UserPrincipalName, PasswordNeverExpires
Answer: D

NEW QUESTION: 4
Which of the following is the MOST effective method for indicating that the risk level is approaching a high or unacceptable level of risk?
A. Cause and effect diagram
B. Risk indicator
C. Return on investment
D. Risk register
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Risk indicators are metrics used to indicate risk thresholds, i.e., it gives indication when a risk level is approaching a high or unacceptable level of risk. The main objective of a risk indicator is to ensure tracking and reporting mechanisms that alert staff about the potential risks.
Incorrect Answers:
A: A risk register is an inventory of risks and exposure associated with those risks. Risks are commonly found in project management practices, and provide information to identify, analyze, and manage risks.
Typically a risk register contains:
A description of the risk

The impact should this event actually occur

The probability of its occurrence

Risk Score (the multiplication of Probability and Impact)

A summary of the planned response should the event occur

A summary of the mitigation (the actions taken in advance to reduce the probability and/or impact of the

event)
Ranking of risks by Risk Score so as to highlight the highest priority risks to all involved.

D: Return On Investment (ROI) is a performance measure used to evaluate the efficiency of an investment or to compare the efficiency of a number of different investments. To calculate ROI, the benefit (return) of an investment is divided by the cost of the investment; the result is expressed as a percentage or a ratio.
The return on investment formula:
ROI= (Gain from investment - Cost of investment) / Cost of investment
In the above formula "gains from investment", refers to the proceeds obtained from selling the investment of interest.


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