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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
Given:

結果は何ですか?
A. AnArrayIndexOutOfBoundsException is thrown at runtime.
B. d
C. A StringIndexOutOfBoundsException is thrown at runtime.
D. The program prints nothing
E. A NullPointerException is thrown at runtime.
Answer: C

NEW QUESTION: 2
次のテストアプローチのうち、データ分析を利用して二重承認支払い制御をテストするのはどれですか。
A. 承認者の役割が割り当てられているペイメントアプリケーション内のユーザーを確認します。
B. 固有の承認者がいない、前月に完了した支払いを確認します。
C. 二次承認要件の構成設定を評価します。
D. 二次承認なしで支払いを完了しようとします。
Answer: D

NEW QUESTION: 3
Welcher der folgenden Ansätze ist der BESTE, um Probleme mit der Einhaltung gesetzlicher, behördlicher und vertraglicher Anforderungen zu identifizieren?
A. Bewertung der Sicherheitsanfälligkeit
B. Risikobewertung
C. Business Impact Analysis (B1A)
D. Lückenanalyse
Answer: D

NEW QUESTION: 4
HOTSPOT
Your network contains one Active Directory forest. The forest has three sites configured as shown in the following table.

The forest contains the site links configured as shown in the following table.

A domain controller named DC2 has an IP address of 192.168.2.2. DC2 and is in Site2.
You run the following cmdlets.
New-ADReplicationSite Site3
New-ADReplacationSubnet -Name "192.168.3.0/24" -SiteSite3
Use the drop-down menus to select the answer choice that completes each statement.
Hot Area:

Answer:
Explanation:

Explanation/Reference:
Explanation:
References: http://www.vkernel.ro/blog/configuring-active-directory-sites-and-services


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