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IIA-CIA-Part1 Reliable Exam Question & IIA New IIA-CIA-Part1 Exam Review - Download IIA-CIA-Part1 Pdf - FreeTorrent

IIA-CIA-Part1

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

A. Bluetooth
B. NFC
C. Virtual assistant
D. SDK
Answer: B

NEW QUESTION: 2
Which of the following financial statements is MOST useful in determining the capital expenditures of a company during the past year?
A. The income statement, using the depreciation expense per year
B. The statement of cash flows, using the investing section
C. The statement of retained earnings, using the profits that were reinvested in the company
D. The balance sheet, using the ending balance of property, plant, and equipment
Answer: B

NEW QUESTION: 3
A security administrator is developing controls for creating audit trails and tracking if a PHI data breach is to occur. The administrator has been given the following requirements:
Which of the following should the administrator implement to meet the above requirements? (Select three.)
A. Eliminate shared accounts.
B. Enable account lockout thresholds.
C. Implement time-of-day restrictions.
D. Perform regular permission audits and reviews.
E. Create a standard naming convention for accounts.
F. Implement usage auditing and review.
G. Copy logs in real time to a secured WORM drive.
Answer: A,D,F

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