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

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

  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part2
  • Exam Name:Practice of Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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NEW QUESTION: 1
A security manager for a service provider has approved two vendors for connections to the service provider backbone. One vendor will be providing authentication services for its payment card service, and the other vendor will be providing maintenance to the service provider infrastructure sites. Which of the following business agreements is MOST relevant to the vendors and service provider's relationship?
A. Interconnection Security Agreement
B. Non-Disclosure Agreement
C. Operating Level Agreement
D. Memorandum of Agreement
Answer: A
Explanation:
Explanation
The Interconnection Security Agreement (ISA) is a document that identifies the requirements for connecting systems and networks and details what security controls are to be used to protect the systems and sensitive data.

NEW QUESTION: 2
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、指定された目標を達成できる独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策がある場合がありますが、他の質問セットには正しい解決策がない場合があります。
このセクションの質問に回答すると、その質問に戻ることはできません。その結果、これらの質問はレビュー画面に表示されません。
あなたの会社はAzure DevOpsを使用して、アプリケーションのビルドおよびリリースプロセスを管理しています。
アプリケーションのソース管理にはGitリポジトリを使用します。
マスターブランチの履歴ボリュームを減らすプルリクエスト戦略を実装する必要があります。
解決策:早送りマージを使用するプルリクエスト戦略を実装します。
これは目標を達成していますか?
A. いいえ
B. はい
Answer: A
Explanation:
Explanation
No fast-forward merge - This option merges the commit history of the source branch when the pull request closes and creates a merge commit in the target branch.
Reference:
https://docs.microsoft.com/en-us/azure/devops/repos/git/branch-policies

NEW QUESTION: 3
The client entered a miscellaneous receipt by mistake; it was posted to General Ledger.
Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?
A. Carry out a debit memo reversal of the miscellaneous receipt.
B. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
C. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.
D. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
E. Carry out a standard reversal of the miscellaneous receipt.
Answer: A
Explanation:
Explanation
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/ar/recpts13.htm

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