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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1

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

NEW QUESTION: 2
Eine Bank entwickelt einen neuen Service, der über das Internet bereitgestellt wird. Die Benutzerinteraktionen sind definiert als
Eine Reihe von Anwendungsfällen und der Service sind so konzipiert, dass sie rund um die Uhr verfügbar sind. Angesichts der Herausforderung
Merkmale des Dienstes Der Testmanager hat entschieden, dass der Code unter gründlich getestet werden sollte
Komponentenebene.
Welcher der folgenden Testtypen wird während der Entwicklung benötigt? [K2]
A. Funktionstests zum Testen der Sicherheit auf Akzeptanzebene, Lasttests auf Akzeptanzteststufe bis
Stellen Sie sicher, dass die Verfügbarkeit akzeptabel ist. Regressionstests werden nur auf Akzeptanzebene durchgeführt, um spätere Änderungen sicherzustellen
werden korrekt durchgeführt und strukturbasierte Tests auf Komponentenebene durchgeführt
B. Funktionstests zum Testen der Sicherheit auf Systemebene, Lasttests auf Systemebene, um die Sicherheit zu gewährleisten
Systemverfügbarkeit ist akzeptabel, Regressionstests auf allen Ebenen, strukturbasierte Tests an der Komponente
Nur Level
C. Funktionstests der Anwendungsfälle auf Systemebene, Lasttests auf Komponentenebene, um die Verfügbarkeit sicherzustellen
ist akzeptabel, Regressionstests nur auf System- und Akzeptanzebene und strukturbasierte Tests auf
nur die Integrationsstufe
D. Funktionstests zum Testen der Anwendungsfälle auf Komponentenebene, Zuverlässigkeitstests zum Testen der Verfügbarkeit auf der
Integrationsebene, Regressionstests nur auf der Ebene der Systemtests, strukturbasierte Tests auf allen Ebenen
Answer: B

NEW QUESTION: 3
What does the serial number profile control?
Please choose the correct answer.
Response:
A. Whether a master batch is used for a serial number
B. Whether an individual part is assigned to a special stock
C. Whether serial numbers must be assigned for a business transaction
D. Whether split valuation is used to describe the value of an individual part
Answer: C

NEW QUESTION: 4
The Chief Information Security Officer (CISO) asked for a topology discovery to be conducted and verified against the asset inventory. The discovery is failing and not providing reliable or complete data. The syslog shows the following information:

Which of the following describes the reason why the discovery is failing?
A. The connection to the LDAP server is timing out.
B. The server running LDAP has antivirus deployed.
C. The scan is returning LDAP error code 52255a.
D. The LDAP server is configured on the wrong port.
E. The scanning tool lacks valid LDAP credentials.
Answer: E


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