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Exam IIA-CIA-Part1 All Questions

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Exam IIA-CIA-Part1 topic 1 question 79 discussion

Actual exam question from IIA's IIA-CIA-Part1
Question #: 79
Topic #: 1
[All IIA-CIA-Part1 Questions]

To identify those components of a telecommunications system that present the greatest risk, an internal auditor should first:

  • A. Review the open systems interconnect network model.
  • B. Identify the network operating costs.
  • C. Determine the business purpose of the network.
  • D. Map the network software and hardware products into their respective layers.
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Suggested Answer: C 🗳️

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John1237
1 month, 3 weeks ago
1- The internal auditor seeks to identify risks related to components (not to the whole system) 2- In the risk analysis process, we first look at the objectives (linked to the activities) before identifying the risks that may prevent their achievement. 3- In addition to the inherent risk (intrinsic), taking into account the business objective allows to look at the risk appetite (expectations of the Board and Senior Management).
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Magic_Fab
9 months, 1 week ago
What do the components of a telecommunications system that present the greatest risk share with the business purposes of the nextwork? Can you please explain?
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