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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
An auditor needs an administrator to show the differences between a file as it currently exists and as it existed in the past.
Which command can help the administrator determine the differences assuming that journaling for the file was active and the receivers for the timeframe in question exist?
A. WRKJRNA
B. CMPPFM
C. RCVJRNE
D. CMPJRNIMG
Answer: C

NEW QUESTION: 2
When communicating with a customer by writing a letter you should:
A. Keep the letter courteous, short and to the point and spell check it.
B. Read through the letter before sending.
C. All of the above.
D. Sign the letter yourself.
Answer: C

NEW QUESTION: 3
会社は、テストプロセスを自動化するためにAWS CodePipelineを実装しています。会社は、実行状態が失敗したときに通知を受け取り、Amazon CloudWatchで次のカスタムイベントパターンを使用したいと考えています。

このイベントパターンに一致するイベントのタイプはどれですか?
A. すべてのパイプラインにわたるすべてのイベント。
B. すべてのパイプラインで拒否または失敗した承認アクション。
C. すべてのパイプラインにわたる承認アクション。
D. すべてのパイプラインでデプロイおよびビルドアクションに失敗しました。
Answer: C

 

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