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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Before automating a test, you decide to create a library of action to be reused to achieve testing goals. Which elements are critical for recording the different combinations of actions?
A. visual and implied cues
B. initial and end conditions
C. starting and ending parameters
D. input and output conditions
Answer: A

NEW QUESTION: 2
What is the correct command to regenerate slapd indices based upon the current contents of the database?
A. There is no index command, indexing is handled by the slapd daemon.
B. slapindex
C. slapd index
D. sindexd
Answer: B

NEW QUESTION: 3
IT戦略計画のレビュー中に、情報システム監査人は、新しいシステムとテクノロジーの提供に焦点を合わせたいくつかのITイニシアチブが組織の戦略と一致していないことに気付きました。次のうち、IS監査人の最良の推奨事項はどれですか?
A. ITイニシアチブの投資収益率(ROI)を再評価します。
B. バランススコアカードを利用して、ITイニシアチブをビジネス戦略に合わせます。
C. ビジネス戦略に対応していないITイニシアチブを変更します。
D. ビジネス戦略に対応していないITイニシアチブを再評価します。
Answer: B

NEW QUESTION: 4
Which of the following protocols operates without a port number assignment?
A. AFP
B. TCP
C. SNMP
D. SSH
Answer: A

 

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