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  • Exam Number/Code : IIA-CIA-Part3
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NEW QUESTION: 1
What is required for picking in SAP Extended Warehouse Management?
Response:
A. Outbound delivery order
B. Sales order
C. Warehouse material document
D. Stock transport order
Answer: A

NEW QUESTION: 2
Welche der folgenden Aussagen ist für die Ausrichtung eines Informationssicherheitsprogramms an der Informationssicherheitsstrategie am wichtigsten?
A. Benchmarking gegen Branchenkollegen
B. Input von der Geschäftsleitung
C. Identifizierung geschäftsspezifischer Risikofaktoren
D. Annahme eines branchenweit anerkannten Rahmens
Answer: B

NEW QUESTION: 3
In which project phase do you make a go/no-go decision for the Build phase? (2)
A. Engineering
B. Deployment
C. Exploration
D. Foundation
Answer: C,D

NEW QUESTION: 4
The security administrator of ABC needs to permit Internet traffic in the host 10.0.0.2 and UDP traffic in the host 10.0.0.3. Also he needs to permit all FTP traffic to the rest of the network and deny all other traffic.
After he applied his ACL configuration in the router nobody can access to the ftp and the permitted hosts cannot access to the Internet. According to the next configuration what is happening in the network?

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B. The ACL for FTP must be before the ACL 110
C. The ACL 104 needs to be first because is UDP
D. The first ACL is denying all TCP traffic and the other ACLs are being ignored by the router
Answer: D

 

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IIA-CIA-Part3 Exam Paper Pdf, Interactive IIA-CIA-Part3 EBook | Reliable Business Knowledge for Internal Auditing Test Vce - Cads-Group


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