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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
A Privacy Impact Assessment (PIA) should ideally accomplish which of the following goals?
A. To acknowledge the organization's role in collecting personal identifiable information
B. To determine the risks and effects of collecting, storing and distributing personal information
C. To comply with ISO 27001:2013 standard
D. To evaluate processes for handling personal information for mitigating potential privacy risks
Answer: D
Explanation:
Reference: https://www.state.gov/privacy/pias/index.htm

NEW QUESTION: 2
Sam, the CFO of XYZ Company, finds that in the expenditure budget of the current year, there are many funds available in the stationery account, whereas there is not much amount left for employee travel expenses. Sam instructs the budget analyst John to transfer 80% of the stationery account to the travel expenses account. While transferring the amount, John encountered errors and approached Sam for a resolution. Sam reviews the situation and clarifies it to John. Choose what Sam would have explained to John.
A. It is not possible to transfer amount from one account to another unless the absolute amount is known.
So John should have calculated 80% of the stationery account and then tried to make the transfer.
B. There must be some budgetary control enabled on the stationery and travel expenses accounts, and a transfer can be made only after a funds check.
C. There must be some budgetary control enabled on the travel expenses, and a transfer can be made only after a funds check.
D. There must be some budgetary control enabled on the stationery account, and a transfer can be made only after a funds check.
Answer: D

NEW QUESTION: 3
The use of the access control list is determined by the range of numbers.Which of the following description is wrong?
A. The numerical range of the basic access control list is: 3000~3999.
B. The numerical range of the basic access control list is: 2000~2999.
C. The numerical range of the advanced access control list is: 3000~3999.
D. The numerical range of Layer 2 ACL is: 4000~4999.
Answer: A

NEW QUESTION: 4
회사는 구슬 목걸이를 제조합니다. 이 회사는 또한 자체 구슬을 제조합니다. 모든 구성 요소는 회사의 재고에서 관리됩니다.
목걸이의 BOM (Bill of Materials)을 어떻게 정의하시겠습니까?
정답을 선택하십시오.
응답:
A. 이 팬텀 항목이 포함 된 목걸이에 대한 비드 용 팬텀 항목과 생산 BOM을 만듭니다.
B. 비드에 대한 팬텀 아이템을 생성하고 팬텀 아이템과 목걸이 아이템을 포함하는 어셈블리 BOM을 생성합니다.
C. 두 개의 생산 BOM을 작성하십시오. 구슬 하나와 목걸이 하나. 목걸이 BOM에는 비드 BOM이 구성 품목으로 포함됩니다.
D. 비드의 생산 BOM을 생성하고 목걸이의 조립 BOM을 생성하십시오. 목걸이 BOM에 비즈 BOM을 구성 품목으로 포함시킵니다.
Answer: C


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