
2025 Exam Dumps IIA-CIA-Part1 Free & IIA-CIA-Part1 Exam Questions - Essentials of Internal Auditing Study Tool - FreeTorrent

Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
最高情報セキュリティ責任者(CISOは、社内で開発され、組織のシステムを保護するために数年間使用されてきたシステム構成および強化ガイドを見直し、修正しています。CISOは、ガイドに改善を加えることができることを知っています。
次のうちどれが改訂プロセス中の最良の参照元になるでしょうか?
A. ベンダー固有の導入ガイド
B. 外部脆弱性スキャンレポート
C. 内部セキュリティ評価報告
D. CVEデータベース
E. 業界標準規格
Answer: D
NEW QUESTION: 2
Refer to the exhibit. You have received UCM SDI trace from a client who is having issues with conference calls.
Based on the information in the trace file, what could be the possible cause of conference failure? (Choose three)
A. Conference Bridge only supports G711
B. Transcoder is missing in MRGL
C. Conference bridge capabilities count is 0
D. Region relationship is null between Conference Bridge and phones
E. Media termination point is missing from MRGL
F. Region relationship is set to G729 between Conference Bridge and phones
Answer: A,B,F
NEW QUESTION: 3
Q has been appointed as the Commercial Director of a medium-sized publishing company that is facing strong competitive pressures in difficult trading conditions. Q is surprised to find that the firm is pursuing the formal/rational approach to strategy development.
Q is now preparing a presentation to the Board to change the basis of strategy development to an emergent approach.
Which THREE arguments could Q use in the presentation?
A. From a stakeholder perspective, the emergent approach could be viewed as demonstrating that the organisation has a very clear sense of where it is going.
B. The rational approach takes up significant organisational resources, can be very expensive, time consuming and complicated.
C. Given an uncertain business environment, it is impossible for rational strategy makers to make reliable assumptions about the future.
D. The rational process can end up as a bureaucratic, top-down process focusing on plans, systems and targets, leading to a loss of entrepreneurial spirit.
E. An emergent approach encourages managers to take a longer term view of the development of the business, rather than being short-term and reactive.
Answer: B,C,D
NEW QUESTION: 4
A. Option A
B. Option C
C. Option B
D. Option D
E. Option E
Answer: A,B,E
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