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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Die Implementierung einer Geschäftsanforderung für ein IT-Projekt wirkt sich auf mehrere Anwendungen aus. Der Anwendungseigner stellt fest, dass Änderungen an einer Funktion in Anwendung x erst nach Abschluss der Entwicklung einer neuen Funktion in Anwendung Y erfolgen können.
Dies ist ein Beispiel für welche Abhängigkeit?
A. Start-to-Start (SS)
B. Anfang bis Ende
C. Ende zu Ende
D. Ziel-zu-Start (FS)
Answer: D

NEW QUESTION: 2
ABC Inc. is a semiconductor manufacturing organization. They have all possible inventory controls on items.
Which controls are validated on subinventory transfer transactions?
1. Lot control
2. Locator control
3. Serial Number control
4. Revision Quantity control
5. Subinventory and locator restrictions for specific items
A. 1, 2, and 3
B. 1, 3, and 5
C. 1 and 3
D. 1 through 5
E. 0
F. 1, 2, 3, and 4
G. 1, 2, 3, and 5
Answer: D

NEW QUESTION: 3

A. Option B
B. Option D
C. Option A
D. Option C
Answer: D
Explanation:
Explanation
There are two types of firewalls the Hardware Firewall and the Software Firewall. A Software Firewall is a software program and a Hardware Firewall is a piece of hardware. Both have the same objective of filtering communications over a system.

 

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