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- Exam Code: IIA-CIA-Part1
- Exam Name: Essentials of Internal Auditing
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Which among the following is an act passed by the U.S. Congress in 2002 to protect investors from the possibility of fraudulent accounting activities by corporations?
A. SOX
B. HIPAA
C. FISMA
D. GLBA
Answer: A
NEW QUESTION: 2
A network administrator is troubleshooting the OSPF configuration of routers R1 and R2. The routers cannot establish an adjacency relationship on their common Ethernet link.
The graphic shows the output of the show ip ospf interface e0 command for routers R1 and R2. Based on the information in the graphic, what is the cause of this problem?
A. A backup designated router needs to be added to the network.
B. The OSPF process ID numbers must match.
C. The cost on R1 should be set higher.
D. The OSPF area is not configured properly.
E. The hello and dead timers are not configured properly.
F. The priority on R1 should be set higher.
Answer: E
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
Which of the following situations would increase the likelihood of fraud?
A. Database administrators are implementing changes to data structures.
B. Application programmers are implementing changes to test programs.
C. Application programmers are implementing changes to production programs.
D. Operations support staff are implementing changes to batch schedules.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Production programs are used for processing an enterprise's datA. It is imperative that controls on changes to production programs are stringent. Lack of control in this area could result in application programs being modified to manipulate the data.Application programmers are required to implement changes to test programs. These are used only in development and do not directly impact the live processing of datA. The implementation of changes to batch schedules by operations support staff will affect the scheduling of the batches only; it does not impact the live datA. Database administrators are required to implement changes to data structures. This is required for reorganization of the database to allow for additions, modifications or deletions of fields or tables in the database.
NEW QUESTION: 4
Who is responsible to publish project charter?
A. team lead
B. project manager
C. project sponsor
D. a manager external to the project.
Answer: D
Explanation:
Based on PMBOK, the project charter should be published by a manager external to the project but with sufficient power and authority.
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