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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
Which of the following roles is also known as the accreditor?
A. Data owner
B. Chief Risk Officer
C. Designated Approving Authority
D. Chief Information Officer
Answer: C
Explanation:
Designated Approving Authority (DAA) is also known as the accreditor. Answer A is incorrect. The data owner (information owner) is usually a member of management, in charge of a specific business unit, and is ultimately responsible for the protection and use of a specific subset of information. Answer B is incorrect. A Chief Risk Officer (CRO) is also known as Chief Risk Management Officer (CRMO). The Chief Risk Officer or Chief Risk Management Officer of a corporation is the executive accountable for enabling the efficient and effective governance of significant risks, and related opportunities, to a business and its various segments. Risks are commonly categorized as strategic, reputational, operational, financial, or compliance-related. CRO's are accountable to the Executive Committee and The Board for enabling the business to balance risk and reward. In more complex organizations, they are generally responsible for coordinating the organization's Enterprise Risk Management (ERM) approach. Answer C is incorrect. The Chief Information Officer (CIO), or Information Technology (IT) director, is a job title commonly given to the most senior executive in an enterprise responsible for the information technology and computer systems that support enterprise goals. The CIO plays the role of a leader and reports to the chief executive officer, chief operations officer, or chief financial officer. In military organizations, they report to the commanding officer.

NEW QUESTION: 2
Active Channel views and Dashboard views are examples of ArcSight Console Viewer Panel views. Which other views are associated with the Viewer Panel? (Select two)
A. Results views
B. Asset views
C. Simple views
D. Resource views
E. Combined views
Answer: B,D

NEW QUESTION: 3
Which statement best describes the objective of the SYN proxy feature available in SP processors?
A. Analyze the SYN packet to decide if the new session can be offloaded to the SP processor
B. Collect statistics regarding traffic sessions
C. Protect against SYN flood attacks.
D. Accelerate the TCP 3-way handshake
Answer: C

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