IIA-CIA-Part2 Real Exam - Exam IIA-CIA-Part2 Questions Answers, IIA-CIA-Part2 Training Materials - Cads-Group

  • 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
Bei einer Überprüfung der Informationssicherheitsverfahren zum Deaktivieren von Benutzerkonten stellt ein IS-Prüfer fest, dass die IT den Netzwerkzugriff nur für entlassene Mitarbeiter deaktiviert, die vom IT-Management verwaltet werden. Wenn entlassene Benutzer nicht auf das Netzwerk zugreifen können, können sie auf keine der folgenden Anwendungen zugreifen ist das größte Risiko mit dem Zugriff auf Anwendungen verbunden?
A. Zugriff auf Daten nicht möglich
B. Fehlende Aufgabentrennung
C. Nicht autorisierter Zugriff auf Daten
D. Verlust der Nicht-Zurückweisung
Answer: C

NEW QUESTION: 2
IIA의 지침에 따르면, 내부 감사인은 다음 중 적절한 전문 치료 요구 사항을 충족해야 한다고 고려해야 하는 이유는 무엇입니까?
A. 혁신적인 기술 및 데이터 분석 기술 사용.
B. 내부 감사인의 지식, 기술 및 기타 역량을 향상시키는 데 필요한 교육 과정.
C. 모든 중대한 위험을 보장하는 데 필요한 보증 절차의 적절성이 식별됩니다.
D. 계약의 목표를 달성하는 데 필요한 작업 범위.
Answer: D

NEW QUESTION: 3
Which of the following statements regarding the positioning of SAP S/4HANA Cloud and SAP Ariba are true?
Note: There are 3 correct answers to this question.
A. SAP offers prebuilt integration for SAP Ariba and SAP S/4HANA Cloud.
B. SAP S/4HANA Cloud covers operational procurement processes.
C. SAP Ariba provides network communication and strategic procurement.
D. SAP Ariba is required on top of SAP S/4HANA Cloud to do operational procurement.
E. SAP Ariba provides operational procurement with tight integration to other business processes such as material requirements planning (MRP).
Answer: A,B,C

NEW QUESTION: 4
次のリソースを含むAzureサブスクリプションがあります。
* VNet1という名前の仮想ネットワーク
* ReplPoHcy1という名前のレプリケーションポリシー
* Vault1という名前のRecovery Servicesボールト
* Storage1という名前のAzureストレージアカウント
Windows Serverを実行するVM1という名前のAmazon Web Services(AWS)EC2仮想マシンがある
2016年。
Azure Site Recoveryを使用してVM1をVNet1に移行する必要があります。
順番に実行する必要がある3つのアクションはどれですか?回答するには、適切なアクションをアクションのリストから回答エリアに移動し、正しい順序で並べます

Answer:
Explanation:

Explanation


 

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