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Vendor: IIA

Exam Code: IIA-CIA-Part1 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
When the import-route command is used to import routes to BGP, which statement is false?
A. The import-route command can import IGP routes, direct routes, and static routes to BGP.
B. A process ID must be specified if OSPF routes, or RIP routes are imported to BGP.
C. By default, the Origin attribute of imported routes is IGP.
D. Routing policies can be used to filter the routes imported from other routing protocols.
Answer: C

NEW QUESTION: 2

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

NEW QUESTION: 3
Which of the following is the key benefit of control self-assessment (CSA)?
A. Improved fraud detection since internal business staff are engaged in testing controls
B. Internal auditors can shift to a consultative approach by using the results of the assessment.
C. Management ownership of the internal controls supporting business objectives is reinforced.
D. Audit expenses are reduced when the assessment results are an input to external audit work.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The objective of control self-assessment is to have business management become more aware of the importance of internal control and their responsibility in terms of corporate governance. Reducing audit expenses is not a key benefit of control self-assessment (CSA). improved fraud detection is important, but not as important as ownership, and is not a principal objective of CSA. CSA may give more insights to internal auditors, allowing them to take a more consultative role; however, this is an additional benefit, not the key benefit.

NEW QUESTION: 4
Which two types of information are stored in the Backup Exec database? (Choose two.)
A. encryption keys
B. catalogs
C. device and media information
D. reports
E. job logs
Answer: A,C


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