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IIA-CIA-Part1 real exams

Exam Code: IIA-CIA-Part1

Exam Name: Essentials of Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
NO: 204

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

NEW QUESTION: 2
An organization plans to implement a document collaboration solution to allow employees to share company information. Which of the following is the MOST important control to mitigate the risk associated with the new solution?
A. Have data owners perform regular user access reviews.
B. Allow a minimum number of users access to the solution.
C. Assign write access to data owners.
D. Permit only non-sensitive information on the solution.
Answer: A

NEW QUESTION: 3
What problems can a soils engineer deal with on a project?
A. Hidden subsurface conditions.
B. Survey error.
C. Archeological findings.
D. Toxic soils.
Answer: A

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