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IIA-CIA-Part1-3P-CHS

Exam Code: IIA-CIA-Part1-3P-CHS

Exam Name: Certified Internal Auditor - Part 1 - Internal Audit Basics

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
These occur when two parties trade currencies at a mutually agreed upon exchange rate. One trader calls another trader asking for the price of a particular currency, and the second trader quotes both buying and selling prices for that currency. What are these?
A. Forward transitions
B. None of these
C. Spot transitions
D. Backward transitions
Answer: C

NEW QUESTION: 2
In order to assign employees to a bonus plan, what relationships must be maintained?
There are 2 correct answers to this question
A. Use a lookup field in the user data file
B. Use a lookup field in the employee history data file
C. Assign the eligibility rule to a look up field in Eligibility data file
D. Assign the eligibility rule to a look up field in bonus plan data file
Answer: B,D

NEW QUESTION: 3
The Forecast Category on the Opportunity record maps directly, on a one-to-one basis, to the aggregates on the Forecast tab.
A. True
B. False
Answer: A

NEW QUESTION: 4
Eine Organisation stellt fest, dass eine nicht autorisierte Person auf ihren SFTP-Server (Secure File Transfer Protocol) zugegriffen hat, um ein unveröffentlichtes Spiel herunterzuladen. Bei einem kürzlich durchgeführten Sicherheitsaudit wurden Schwachstellen bei einigen Kontrollen der allgemeinen Informationstechnologie (IT) des Unternehmens festgestellt, insbesondere bei der Kontrolle von Softwareänderungen und der Verwaltung von Sicherheitspatches, jedoch nicht in anderen Kontrollbereichen.
Welcher der folgenden ist der wahrscheinlichste Angriffsvektor, der bei der Sicherheitsverletzung verwendet wird?
A. Cross-Site Scripting (XSS)
B. Distributed Denial of Service (DDoS)
C. Schwaches Passwort, das möglicherweise keine Komplexitätsregeln enthält
D. Pufferüberlauf
Answer: D

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