IIA IIA-CIA-Part1 Q&A - in .pdf

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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1
You plan to deploy a System Center 2012 infrastructure. You plan to create and deploy a service named CloudService1.
You need to recommend a solution to deploy CloudService1 to a Windows Azure subscription.
What should you include in the recommendation?
A. System Center 2012 App Controller
B. System Center 2012 Operations Manager
C. System Center 2012 Orchestrator
D. System Center 2012 Service Manager
Answer: A
Explanation:
App Controller allows a user to view, manage, and deploy services to both a private cloud (via Virtual Machine Manager) and the Public Windows Azure Cloud in a consistent template driven manner. App Controller also allows you to connect to multiple Windows Azure subscriptions and then delegate subscription access out to users via their Active Directory credentials

NEW QUESTION: 2
Which of the following plans is a comprehensive statement of consistent actions to be taken before, during, and after a disruptive event that causes a significant loss of information systems resources?
A. Contingency plan
B. Continuity of Operations plan
C. Business Continuity plan
D. Disaster recovery plan
Answer: D

NEW QUESTION: 3
You create a user-owned custom entity by using Common Data Service.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
Box 1: No
Common Data Service supports two types of record ownership. Organization owned, and User or Team owned. This is a choice that happens at the time the entity is created and can't be changed.
Box 2: Yes
By combining conditions and actions, you can do any of the following with business rules:
Set field values
Clear field values
Set field requirement levels
Show or hide fields
Enable or disable fields
Validate data and show error messages
Create business recommendations based on business intelligence.
Reference:
https://docs.microsoft.com/en-us/power-platform/admin/wp-security-cds

NEW QUESTION: 4
The scope of the audit defines the boundaries of the audit by addressing such items as the audit period or number of locations to be reviewed. Some important considerations when defining the scope of an audit include all of the following given below EXCEPT:
A. Risks identified (inherent and control risks), also called level of risks and extent of vulnerability to the risk/strength of control activities.
B. Type and extent of problems found in prior years' audit reports and Preliminary judgment about materiality levels.
C. Determine how audit findings should be formulated.
D. Program or management objectives (e.g., the audit may be limited to a specific program within an organization).
Answer: C

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