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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which type of engagement occurs at the business solutions maturity level?
A. Single-domain technology engagement
B. multidomain technology engagement
C. Partial business engagement
D. Business first engagement
Answer: C
Explanation:


NEW QUESTION: 2

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

NEW QUESTION: 3
Das direkte Patchen oder Ändern von Code in Produktionsprogrammen durch Anwendungsprogrammierer erhöht das Betrugsrisiko. Richtig oder falsch?
A. Stimmt
B. Falsch
Answer: A
Explanation:
Erläuterung:
Das direkte Patchen oder Ändern von Code in Produktionsprogrammen durch Anwendungsprogrammierer erhöht das Betrugsrisiko.

NEW QUESTION: 4
Welche der folgenden Aussagen ist für einen Informationssicherheitsmanager am wichtigsten, um sie der Geschäftsleitung regelmäßig vorzustellen?
A. Änderungen an der Bedrohungsumgebung des Unternehmens
B. Im Intrusion Prevention System wurden falsch positive Ergebnisse gefunden
C. Details zu gemeldeten Sicherheitslücken
D. Sicherheitskontrollen vorhanden, um die Bedrohungen zu verhindern
Answer: A


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