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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
HPEの構成可能性を実現する人工知能の利点の1つは何ですか?
A. HPE Unified APIとのサードパーティ統合の自動化
B. HPEファームウェアのセキュリティ分析の提供
C. 予測分析を使用してインフラストラクチャを最適化する
D. テンプレートベースのプロビジョニングをHPE InfoSightの一部として提供
Answer: C

NEW QUESTION: 2
Which type of transactions are concluded with business partner within the transaction manager ?
A. Cost Element Accounting
B. Financial transactions
C. Profitability Analysis
D. Cost Center Accounting
Answer: B

NEW QUESTION: 3
An administrator was asked to review user accounts. Which of the following has the potential to cause the MOST amount of damage if the account was compromised?
A. An account that has not been logged into since creation
B. A user account with administrative rights
C. A password that has not changed in 180 days
D. A single account shared by multiple users
Answer: B

NEW QUESTION: 4
You are the project manager for your organization. You are working with your project team to complete the qualitative risk analysis process. The first tool and technique you are using requires that you assess the probability and what other characteristic of each identified risk in the project?
A. Risk owner
B. Impact
C. Risk category
D. Cost
Answer: B


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