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Exam Code: IIA-CIA-Part1-KR
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
When conducting a penetration test of an IT system, an organization should be MOST concerned with:
A. restoring all systems to the original state.
B. finding all possible weaknesses on the system.
C. logging all changes made to the production system.
D. the confidentiality of the report.
Answer: A
Explanation:
All suggested items should be considered by the system owner before agreeing to penetration tests, but the most important task is to be able to restore all systems to their original state. Information that is created and/or stored on the tested systems should be removed from these systems. If for some reason, at the end of the penetration test, this is not possible, all files (with their location) should be identified in the technical report so that the client's technical staff will be able to remove these after the report has been received.

NEW QUESTION: 2
Which of the following is valid document sequence?
Please choose the correct answer.
Response:
A. warehouse task -> warehouse order -> inbound delivery
B. inbound delivery -> warehouse task -> warehouse order
C. inbound delivery -> warehouse order -> warehouse task
D. warehouse task -> inbound delivery -> warehouse request
Answer: C

NEW QUESTION: 3
Evaluate the following statements:
CREATE TABLE digits
(id NUMBER(2),
description VARCHAR2(15));
INSERT INTO digits VALUES (1,'ONE');
UPDATE digits SET description =TWO'WHERE id=1;
INSERT INTO digits VALUES (2.'TWO ');
COMMIT;
DELETE FROM digits;
SELECT description FROM digits
VERSIONS BETWEEN TIMESTAMP MINVALUE AND MAXVALUE;
What would be the outcome of the above query?
A. It would not display any values.
B. It would display the values ONE, TWO, and TWO.
C. It would display the value TWO once.
D. It would display the value TWO twice.
Answer: D


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