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Exam Code: IIA-CIA-Part1-KR
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
Vendor: IIA

60 Questions & Answers
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You are developing a SQL Server Analysis Services (SSAS) tabular project. The model has tables named Invoice Line Items and Products.
The Invoice Line Items table has the following columns:
Product Id Unit Sales Price
The Unit Sales Price column stores the unit price of the product sold. The Products table has the following columns:
Product Id Minimum Sales Price
The Minimum Sales Price column is available only in the Products table.
You add a column named Is Undersell to the Invoice Line Items table. The Is Undersell column must store a value of TRUE if the value of the Unit Sales Price is less than the value of the Minimum Sales Price. Otherwise, a value of FALSE must be stored.
You need to define the Data Analysis Expressions (DAX) expression for the Is Undersell column.
Which DAX formula should you use? (Each answer represents a complete solution. Choose all that apply.)
A. =IF(RELATED(Products[Unit Sales Price]) < [Minimum Sales Price], TRUE, FALSE)
B. =IF([Unit Sales Price] < LOOKUPVALUE(Products[Minimum Sales Price], Products[Product Id], [Product Id]), TRUE, FALSE)
C. =IF([Unit Sales Price] < RELATED(Products[Minimum Sales Price]), TRUE, FALSE)
D. =IF(LOOKUPVALUE(Products[Unit Sales Price], Products[Product Id], [Product Id]) < [Minimum Sales Price]), TRUE, FALSE)
Answer: B,C
A: RELATED Function Returns a related value from another table.
* The RELATED function requires that a relationship exists between the current table and
the table with related information. You specify the column that contains the data that you
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The lookupvalue function returns the value in result_columnName for the row that meets all
criteria specified by search_columnName and search_value.
LOOKUPVALUE( <result_columnName>, <search_columnName>, <search_value>[,
<search_columnName>, <search_value>]...)
The syntax of DAX formulas is very similar to that of Excel formulas, and uses a
combination of functions, operators, and values.

Which of the following come under the phases of risk identification and evaluation?
Each correct answer represents a complete solution. Choose three.
A. Collecting data
B. Explanation:
Risk identification is the process of determining which risks may affect the project. It also
documents risks' characteristics.
Following are high-level phases that are involved in risk identification and evaluation:
Collecting data- Involves collecting data on the business environment, types of events, risk
categories, risk scenarios, etc., to identify relevant data to enable effective risk identification,
analysis and reporting.
Analyzing risk- Involves analyzing risk to develop useful information which is used while taking
risk-decisions. Risk-decisions take into account the business relevance of risk factors.
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and processes to effectively monitor risk over time.
C. Applying controls
D. Maintain a risk profile
E. Analyzing risk
Answer: A,D,E
is incorrect. It comes under risk management process, and not in risk identification and
evaluation process.

Which two are characteristics of a Lightweight Access Point? (Choose two.)
A. managed directly via CLI or web interface
B. managed via a central wireless LAN controller
C. code upgrade performed via a TFTP server
D. facilitates the creation of its own WLANs and port mappings
E. CAPWAP tunnels
Answer: B,E

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