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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
An engineer must build a cost model and must consider OpEx costs. Which two expenditures fall under OpEx expenditures? (Choose two )
A. facility construction or acquisition
B. server, network and storage hardware
C. accounting fees
D. racks, cables, and installation
E. payroll
F. network peripherals
Answer: C,D

NEW QUESTION: 2
システム管理者がサーバーに新しいソフトウェアパッケージをインストールしています。 ソフトウェアには多くの依存関係があります。 このソフトウェアパッケージのインストールにダウンタイムがないことをシステム管理者が確認するためのベストソリューションはどれですか?
A. アプリケーションソフトウェアをアンインストールする
B. ソフトウェア更新プログラムをアンインストールしする
C. ソフトウェアをサンドボックスに展開する
D. プロダクションにソフトウェアを導入する
Answer: C

NEW QUESTION: 3
응용 프로그램 시스템 감사에 대해 말하자면 항상 다음 사항에 초점을 두어야합니다.
A. 데이터 입력이 올바르게 처리됩니다.
B. 시스템 변경 사항이 적절하게 승인되었습니다.
C. 선택 사항이 없습니다.
D. 무단 액세스 및 조작을 제한하는 기능
E. 시스템 성능 및 제어
F. 데이터 출력이 올바르게 처리됩니다.
Answer: A,B,D,E,F
Explanation:
설명:
애플리케이션 시스템 감사에 대해 말하자면, 시스템의 성능 및 제어, 권한없는 액세스 및 조작을 제한 할 수있는 능력, 데이터의 입출력이 시스템에서 올바르게 처리되었는지, 시스템 변경 사항이 승인되었는지, 사용자는 시스템에 액세스 할 수 있습니다.

 

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