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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Open ODS Views are the new object for virtual
access of external sources. Determine Whether this
statement is true or false.
A. True
B. False
Answer: A
NEW QUESTION: 2
Which of the following is a typical process sequence of Product Sale from Stock?
A. Purchase requisition -> Delivery/transport -> Dunning and payment -> Billing
B. Incoming order -> Transport/delivery -> Billing -> Dunning and payment
C. Incoming order -> Goods receipts/transport -> Dunning and payment -> Billing
D. Purchase requisition -> Billing -> Transport/goods receipts -> Dunning and payment
Answer: B
NEW QUESTION: 3
In the past, a company has experienced several network breaches as a result of end-user actions. To help mitigate
future breaches, which of the following documents should the security team ensure are up-to-date and enforced for
all employees? (Select TWO)
A. Acceptable use policy
B. Interconnection security agreement
C. Service level agreement
D. Memorandum of understanding
E. Consent to monitor
F. Data classificationdocument
Answer: A,D
NEW QUESTION: 4
サーバー上での疑わしいアクティビティのインシデントに続いてフォレンジック分析を実施するIS監査人にとって、次の調査結果のどれが最も懸念すべきですか?
A. 最も疑わしいアクティビティはシステムIDによって作成されました。
B. サーバーで監査ログが有効になっていません。
C. サーバーはドメイン外にあります。
D. サーバーのオペレーティングシステムが古くなっています。
Answer: B
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