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IIA IIA-CIA-Part1 - Essentials of Internal Auditing Exam Braindumps

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  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part1
  • Exam Name:Essentials of Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
次のインターフェイスのうち、DB9およびDB25コネクタを使用しているのはどれですか?
A. RS-232
B. USB-C
C. eSATA
D. USB
Answer: A

NEW QUESTION: 2
毎週、隔週、毎月の有給従業員に対して給与計算期間を生成する必要があります。生成画面にどのエントリを含めますか。
この質問には2つの正解があります。
応答:
A. 給与計算エリア
B. 期間パラメータ
C. 従業員サブグループ
D. 給料日の規則
Answer: B,D

NEW QUESTION: 3
セキュリティエンジニアは、エンタープライズネットワークを保護するために複数の技術的手段を実装します。また、エンジニアは最高情報責任者(CIO)と協力して、ユーザーの行動を管理するポリシーを実装します。
セキュリティエンジニアが実行している戦略は次のうちどれですか?
A. ベースライン
B. システム強化
C. コントロールの多様性
D. 必須アクセス制御
Answer: C

NEW QUESTION: 4
ANTAB specializes in manufacturing tablet computer, which are rebadged by its customers and sold under the customer's brand name. Recently, some customer have suggested that a dual-boot tablet that can run more than one operating system would improve their competitive edge.
This would require a significant changein the manufacturing process and will require a decision from senior management, supported by a business case.
How would this suggestion by represented on an organization model of ANTAB's business?
A. Output from a process.
B. Factor in the external environment
C. Customer request
D. Supplier input
Answer: C

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