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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
제한된 저장 용량으로 인해 조직은 완료된 저 가치 트랜잭션이 포함 된 미디어의 실제 보존 기간을 줄이기로 결정했습니다. 다음 중 조직이 확인해야 하는 중요한 것은 무엇입니까?
A. 총 거래 금액은 재무보고에 영향을 미치지 않습니다.
B. 보존 기간은 데이터 소유자의 책임을 따릅니다.
C. 보관 기간은 연말 감사 중에 검토 할 수 있습니다.
D. 이 정책에는 강력한 위험 기반 접근 방식이 포함됩니다.
Answer: B

NEW QUESTION: 2

A. Option B
B. Option C
C. Option A
D. Option D
Answer: C

NEW QUESTION: 3
Document entry templates allow the designer to force values for which of the following items?
A. Location, class, properties, but not security.
B. Location, class, properties, and security.
C. Class, properties, security, but not location.
D. Location, class, security, but not properties.
Answer: B

 

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