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Exam Code: IIA-CIA-Part3
Exam Name: Internal Audit Function
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Beim Kopieren von Dateien von einer Diskette hat ein Benutzer einen Virus in das Netzwerk eingeschleust. Welche der folgenden Methoden würde das Vorhandensein des Virus am effektivsten erkennen?
A. Ein Virenmonitor auf dem PC des Benutzers
B. Ein Scan aller Disketten vor der Verwendung
C. Geplante tägliche Scans aller Netzlaufwerke
D. Ein Virenmonitor auf dem Netzwerkdateiserver
Answer: C
Explanation:
Erläuterung:
Geplante tägliche Scans aller Netzlaufwerke erkennen nach dem Auftreten der Infektion das Vorhandensein eines Virus. Bei allen anderen Optionen handelt es sich um Steuerelemente, die verhindern sollen, dass ein Computervirus das System infiziert.
NEW QUESTION: 2
新しいコンプライアンス担当者が銀行のマネーロンダリング防止プログラムをレビューしており、リスク評価が6か月前に完了したことに気づきました。それ以来、銀行は別の金融機関を買収し、内部記録グループの名前を変更し、現金処理手順を合理化しました。
コンプライアンス担当者が銀行のリスク評価を更新する要因は何ですか?
A. 内部レコードグループの名前が変更されました
B. 銀行は別の機関を買収しました
C. リスク評価は6か月前に完了しました
D. 現金処理手順が合理化されました
Answer: B
NEW QUESTION: 3
Implementation to full scale production or ramp up for new products or services includes sales projections, staffing requirements, operations capacity, logistics capabilities, supplier capability and
_____________________ ?
A. Lead time and inventory planning
B. Review of international tariff law
C. Environmental impact assessment
D. Process reengineering
Answer: A
Explanation:
Implementation to full scale production or ramp up for new products or services includes sales projections, staffing requirements, operations capacity, logistics capabilities, supplier capability and lead time and inventory planning. Process reengineering, environmental impact assessments, and review of international tariff law are not involved in the ramp up process.
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