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

NEW QUESTION: 2
What are the PRIMARY requirements for developing risk scenarios?
Each correct answer represents a part of the solution. Choose two.
A. Potential threats and vulnerabilities that could lead to loss events
B. Determination of actors that has potential to generate risk
C. Determination of threat type
D. Determination of the value of an asset at risk
Answer: A,D
Explanation:
Explanation/Reference:
Explanation:
Creating a scenario requires determination of the value of an asset or a business process at risk and the potential threats and vulnerabilities that could cause loss. The risk scenario should be assessed for relevance and realism, and then entered into the risk register if found to be relevant.
In practice following steps are involved in risk scenario development:
First determine manageable set of scenarios, which include:

Frequently occurring scenarios in the industry or product area.

Scenarios representing threat sources that are increasing in count or severity level.

Scenarios involving legal and regulatory requirements applicable to the business.

After determining manageable risk scenarios, perform a validation against the business objectives of

the entity.
Based on this validation, refine the selected scenarios and then detail them to a level in line with the

criticality of the entity.
Lower down the number of scenarios to a manageable set. Manageable does not signify a fixed

number, but should be in line with the overall importance and criticality of the unit.
Risk factors kept in a register so that they can be reevaluated in the next iteration and included for

detailed analysis if they have become relevant at that time.
Risk factors kept in a register so that they can be reevaluated in the next iteration and included for

detailed analysis if they have become relevant at that time.
Include an unspecified event in the scenarios, that is, address an incident not covered by other

scenarios.
Incorrect Answers:
C, D: Determination of actors and threat type are not the primary requirements for developing risk scenarios, but are the components that are determined during risk scenario development.

NEW QUESTION: 3
Three boys with autism, ages 7-10 years old, served as participants in a study. During baseline, staff used response blocking when five instances of aggression or head-banging occurred within 10 seconds, until attempts ceased for 1 minute. During baseline and treatment, each occurrence of aggression and head-banging was recorded daily and converted to the number of responses per hour. Treatment comprised a differential reinforcement of incompatible behavior (DRI) schedule coupled with response blocking after every head-banging or aggression. The staff initially applied the treatment to head-banging, while continuing to take a baseline on aggression. After noting treatment effects on head-banging, the staff then applied the treatment to aggression.
What is the independent variable?
A. DRI schedule and response blocking
B. number of head-bangs and aggressions per hour
C. rate of the incompatible behavior
D. DRI schedule with instruction on the incompatible behavior
Answer: A


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