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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
共有ルールが使用されるのはなぜですか?
Answer:
Explanation:
To open up
access to records you
wouldn't naturally get
through Organization
Wide
Defaults and RoleHierarchy. They are the exceptions to the Organization Wide Defaults.

NEW QUESTION: 2
Which three options are valid membership types of a provisioning policy? (Choose three.)
A. None
B. All other users
C. Others
D. All
E. All users in the organization
F. Organizational role
Answer: B,E,F

NEW QUESTION: 3

A. NDA
B. BYOD
C. SOP
D. SLA
Answer: B

NEW QUESTION: 4
.What is used as a control to detect loss, corruption, or duplication of data?
A. Redundancy check
B. Accuracy check
C. Hash totals
D. Reasonableness check
Answer: C
Explanation:
Hash totals are used as a control to detect loss, corruption, or duplication of datA .

 

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IIA-CIA-Part2 Test Question, IIA Reliable IIA-CIA-Part2 Exam Tips | Interactive IIA-CIA-Part2 Questions - Cads-Group


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