IIA IIA-CIA-Part1 Exam: A Comprehensive Guide to Success with ITEXAMSTEST Exam Dumps

The IIA IIA CIA Exams certification is a globally recognized credential that validates the skills and knowledge required to install, configure, operate, and troubleshoot small to medium-sized enterprise networks. To earn this prestigious certification, candidates must pass the IIA IIA-CIA-Part1 exam, which covers a wide range of networking topics, including network fundamentals, network access, IP connectivity, IP services, security fundamentals, and automation and programmability.

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ITEXAMSTEST IIA IIA-CIA-Part1 exam dumps are created by IIA-certified experts and industry professionals who have extensive knowledge and experience in networking technologies. The exam dumps are meticulously curated to cover all the topics and objectives outlined in the IIA IIA-CIA-Part1 exam blueprint, ensuring that candidates are well-prepared for the challenges they may encounter on exam day.

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IIA IIA-CIA-Part1 Sample Questions

Question # 1

Some of a company's payroll transactions were batch posted to the payroll file but were not uploaded correctly to the general ledger file on the mainframe. The best control to detect this type of error would be. 

A. Edit controls on the payroll file.
B. Appropriate segregation of duties for batch approval.
C. Validation of hash totals.
D. Reconciliation of paychecks to the bank account.



Question # 2

Which of the following should be the primary objective of an audit of an entity's business continuity plan?

A. Cost of testing and updating the plan.
B. Delegation of responsibilities for the plan.
C. Relationship of the plan to risk exposures.
D. Efficiency of the planning procedures.



Question # 3

A daily report which lists unsuccessful attempts to log on to a computer system is A.  

A. Corrective control.
B. Preventive control.
C. Detective control.
D. Compensating control.  



Question # 4

Which of the following controls would most likely prevent the input of an unreasonable number oflabor hours into a costing system?

A. Recalculation tests during processing.
B. Programmed limit tests of input fields.
C. Reconciliation of input control totals.
D. Consistency checks of data in input fields.



Question # 5

Which of the following internal controls is likely to prevent pollution from waste disposal before it occurs, rather than detect it after it occurs? 

A. Identification of large budget variances in disposal costs for hazardous chemicals.
B. Restricted access to environmental department files.
C. Formal on-the-job training program conducted by the environmental staff.
D. Samples of water and solid waste taken daily with the results recorded in a log.



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