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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Which of the following events would most likely cause the chief audit executive to consider changing the current year's audit plan?
The government announced that new regulatory requirements will be introduced in the coming years which may significantly impact the organization's primary product.
A major competitor unexpectedly introduced a new model at a lower price point to compete with the organization's market leading product.
The organization announced a new joint venture with a long time corporate partner to introduce a new product with development costs and sales beginning next fiscal year.
An equal joint venture partner filed a lawsuit against the organization and requested that the court issue an immediate suspension of future product shipments.
A. 2 and 4 only.
B. 1 and 2 only.
C. 1 and 3 only.
D. 3 and 4 only.
Answer: A

NEW QUESTION: 2
A controller wants to outsource processing of personal data to a processor. What must be done before outsourcing?
A. The controller and processor must draft and sign a written contract guaranteeing the confidentiality of the data.
B. The processor must show the controller that all demands agreed in the service level agreement (SLA) are met.
C. The controller must ask the supervisory authority if the agreed written contract is compliant with the regulations.
D. The controller must ask the supervisory authority for permission to outsource the processing of the data.
Answer: A
Explanation:
The controller must ask the supervisory authority for permission to outsource the processing of the data. Incorrect. The controller does not have to ask the supervisory authority for permission for each instance of outsourcing.
The controller must ask the supervisory authority if the agreed written contract is compliant with the regulations. Incorrect. The supervisory authority is not a legal counsel and will not check contracts for compliance.
The controller and processor must draft and sign a written contract guaranteeing the confidentiality of the data. Correct. There must be a written contract guaranteeing the confidentiality of the data, listing the purposes and means of processing as defined by the controller and specifying that processor will only process on instruction of the controller. Both parties must sign this contract. (Literature: A, Chapter 8; GDPR Article 28 (3)) The processor must show the controller that all demands agreed in the service level agreement (SLA) are met. Incorrect. An SLA is not enough as it will focus on operations, not necessarily on purposes.

NEW QUESTION: 3
What is the result XQuery FLWOR expression when running the following scenario?

A. Joe Smith
B. <employeeinfo><name> Joe Smith </name></employeeinfo>
C. <name> Joe Smith </name>
D. <name> Joe Smith </name><department name>DB2</department name>
Answer: A

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