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IIA IIA-CIA-Part2 - Practice of Internal Auditing Exam Braindumps

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NEW QUESTION: 1

A. Option D
B. Option C
C. Option A
D. Option B
Answer: C

NEW QUESTION: 2
What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question.
A. Assets are complete and error-free.
B. Depreciation and asset balances are posted in full.
C. Depreciation lists and the asset history sheet have been checked.
D. Last fiscal year has been updated.
Answer: A,B

NEW QUESTION: 3
組織では、ITセキュリティの責任が明確に割り当てられ、実施され、ITセキュリティのリスクと影響の分析が一貫して実行されます。これは、情報セキュリティガバナンスの成熟度モデルのどのレベルのランキングを表しますか?
A. 管理
B. 繰り返し可能
C. 最適化
D. 定義済み
Answer: A
Explanation:
説明
取締役会および経営陣は、情報セキュリティガバナンスの成熟度モデルを使用して、組織のセキュリティのランキングを確立できます。ランクは存在せず、初期、反復可能、定義、管理、および最適化されています。組織内のITセキュリティの責任が明確に割り当てられ、実施され、ITセキュリティのリスクと影響の分析が一貫して実行される場合、それは「管理され、測定可能な」と言われます。

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