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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
Das primäre Ziel einer Prüfung der IT-Sicherheitsrichtlinien besteht darin, sicherzustellen, dass:
A. Es gibt ein veröffentlichtes Organigramm mit Funktionsbeschreibungen.
B. Zölle werden angemessen getrennt.
C. Sie werden verteilt und stehen allen Mitarbeitern zur Verfügung.
D. Sicherheits- und Kontrollrichtlinien unterstützen Geschäfts- und IT-Ziele.
Answer: D
Explanation:
Erläuterung:
Geschäftsorientierung sollte das Hauptthema bei der Implementierung von Sicherheit sein. Daher sollte sich eine IS-Prüfung von IT-Sicherheitsrichtlinien in erster Linie darauf konzentrieren, ob die IT und die zugehörigen Sicherheits- und Kontrollrichtlinien geschäftliche und IT-Ziele unterstützen. Die Überprüfung, ob Richtlinien für alle verfügbar sind, ist ein Ziel, die Verteilung gewährleistet jedoch nicht die Einhaltung. Die Verfügbarkeit von Organigrammen mit Funktionsbeschreibungen und Aufgabentrennung kann in die Überprüfung einbezogen werden, ist jedoch nicht das Hauptziel einer Prüfung von Sicherheitsrichtlinien.

NEW QUESTION: 2
What does the execution occurrence in the exhibit convey?

A. the execution of the behavior associated with the operation v on b
B. that the operation v is called
C. the return of the reply from having performed the operation v
D. the sending of r
Answer: A

NEW QUESTION: 3
DRAG DROP
Drag the description from the left to add on appropriate section on right

Answer:
Explanation:


 

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IIA Reliable IIA-CIA-Part2 Dumps Files - Latest IIA-CIA-Part2 Practice Questions, Valid Dumps IIA-CIA-Part2 Pdf - Cads-Group


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