IIA IIA-CIA-Part1 Exam Questions (PDF)

IIA-CIA-Part1 pdf
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing Exam
  • Q & A: 390 Questions and Answers
  • PDF Price: $69

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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing Exam
  • Q & A: 390 Questions and Answers
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IIA IIA-CIA-Part1 Practice Exam (Software)

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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing Exam
  • Q & A: 390 Questions and Answers
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NEW QUESTION: 1
Company XYZ requires Leave of Absence to be approved by any member of the HR team. Identify the action that can be used to address this requirement.
A. One Dynamic Approval Group with Voting method as parallel
B. One Dynamic Approval Group with Voting method as Consensus
C. One Dynamic Approval Group with Voting method as First Responder Wins
D. Multiple Dynamic Approval Group with Voting method as parallel
E. Multiple Dynamic Approval Group with Voting method as Serial
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Explanation
An approver group has a voting regime assigned to it. A voting regime determines the order in which a group's members are notified, and how the group makes approval decisions. The following four regimes are available:
* First-Responder-Wins Voting
In first-responder-wins voting, the members are notified in parallel. The response of the first member to respond to the notification requesting approval becomes the group's approval decision. AME logs the responses of the remaining group members, but otherwise ignores their responses. Members' order numbers are ignored in this instance.
* Serial Voting
In serial voting, the members are notified one after the other, in an order consistent with the members' order numbers. AME breaks ties arbitrarily. All members must approve for the group to approve.
* Consensus Voting
In consensus voting, the members are notified in parallel. All members must approve for the group to approve. Members' order numbers are ignored in this instance.
* Order-Number Voting
In order-number voting, the members are notified in the order of their order numbers. Members having the same order numbers are notified in parallel. All members must approve for the group to approve.
References:

NEW QUESTION: 2
OSPF is configured using default classful addressing. With all routers and interfaces operational, how many networks will be in the routing table of R1 that are indicated to be learned by OSPF?
IIA-CIA-Part1 Valid Exam Objectives
A. 0
B. 1
C. 2
D. 3
E. 4
F. 5
Answer: D
Explanation:
Explanation
Although OSPF is configured using default classful addressing but OSPF is a link-state routing protocol so it will always send the subnet mask of each network in their advertised routes. Therefore R1 will learn the the complete subnets. Four networks list below will be in the routing table of R1:+ 172.16.2.64/30+
172.16.2.228/30+ 172.16.2.232/30+ 172.16.3.0/24
Note: Other networks will be learned as "Directly connected" networks (marked with letter "C")

NEW QUESTION: 3
You need to grant appropriate permissions to the SSISOwners SQL Server login.
What should you do?
A. Map the login to the SSISDB database. Assign the user to the db_owner role.
B. Map the login to the msdb database. Assign the user to the db_ssisadmin role.
C. Map the login to the SSISDB database. Assign the user to the db_ssisadmin role.
D. Map the login to the msdb database. Assign the user to the ssis_admin role.
E. Map the login to the msdb database. Assign the user to the db_owner role.
F. Map the login to the SSISDB database. Assign the user to the ssis_admin role.
Answer: A

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