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Exam Code: IIA-CIA-Part1 (Updated 60 Q&As)
Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1
Under which circumstances should an organization select a lightweight business architecture tool over a more comprehensive enterprise architecture tool?
A. The CIO wants to establish an in-house capacity to manage the organization's software portfolio
B. Practitioners are focused on aligning the business architecture with a more comprehensive set of IT oriented assets
C. A near-term goal involves using the business architecture to plan and manage IT architecture transformation efforts
D. A robust business architecture has been mapped out that requires more sophisticated levels of governance, reporting and analysis
Answer: D

NEW QUESTION: 2
Scenario:
The Healthy Helping Hands CIO is planning to implement a company-wide "Bring your own computer" program. A company survey has identified that many of the users interested in the program plan to bring Macintosh computers. The CIO has determined that user-owned devices will NOT be managed by IT staff, will NOT receive corporate software, and will NOT receive anti-virus protection. User-owned devices should be treated as a security risk, must only communicate with necessary systems, and must NOT have the potential to cause any network downtime.
Which network architecture design should the architect implement for this scenario?
A. Use Access Gateway Enterprise Edition to restrict the user-owned devices based on endpoint analysis scans.
B. Use Access Gateway Advanced Edition to restrict the user-owned devices based on endpoint analysis scans.
C. Use Access Gateway Advanced Edition to restrict the user-owned devices based on a combination of firewall rules and Access Gateway Advanced Edition access control policies.
D. Use Access Gateway Enterprise Edition to restrict the user-owned devices based on a combination of firewall rules and Access Gateway Enterprise Edition access control policies.
Answer: D

NEW QUESTION: 3
A company converts the expense processing for its sales team from reimbursement by check to providing the team with travel and entertainment cards. Immediately, the company's expenses for the sales force increase by 10%, with no concurrent increase in sales volumes. What aspect should the company have covered in their policies for card use to prevent the increased expenses?
A. Access control
B. Vulnerability management
C. Approved uses
D. Definition of responsibilities
Answer: C

NEW QUESTION: 4
It has been claimed that the weighted average cost of capital (WACC) should only be used to evaluate investment decisions, involving discounted cash flow calculations, where:
1.Theproposed project does not alter the business risk profile of the business.
2.TheWACC reflects the long-term capital structure of the business.
Which ONE of the following combinations (true/false) is correct?
A. Statement 1 = False, Statement 2 = False
B. Statement 1 = True, Statement 2 = False
C. Statement 1 = False, Statement 2 = True
D. Statement 1 = True, Statement 2 = True
Answer: D


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