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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
Welcher der folgenden Schritte ist der erste Schritt beim Erstellen einer Firewall-Richtlinie?
A. Identifizierung von Schwachstellen in Verbindung mit Netzwerkanwendungen, auf die extern zugegriffen werden soll
B. Eine Kosten-Nutzen-Analyse der Methoden zur Sicherung der Anwendungen
C. Identifizierung von Netzwerkanwendungen, auf die extern zugegriffen werden soll
D. Erstellung einer Anwendungsverkehrsmatrix mit Schutzmethoden
Answer: C
Explanation:
Erläuterung:
Die Identifizierung der im Netzwerk erforderlichen Anwendungen sollte zuerst erfolgen. Nach der Identifizierung kann die verantwortliche Person abhängig vom physischen Standort dieser Anwendungen im Netzwerk und dem Netzwerkmodell die Notwendigkeit und die möglichen Methoden zur Steuerung des Zugriffs auf diese Anwendungen verstehen. Der dritte Schritt besteht darin, Methoden zum Schutz vor erkannten Schwachstellen und deren vergleichende Kosten-Nutzen-Analyse zu ermitteln. Nachdem die Anwendungen identifiziert wurden, besteht der nächste Schritt darin, die mit den Netzwerkanwendungen verbundenen Schwachstellen (Schwachstellen) zu identifizieren. Der nächste Schritt besteht darin, den Anwendungsverkehr zu analysieren und eine Matrix zu erstellen, die zeigt, wie jeder Verkehrstyp geschützt wird.

NEW QUESTION: 2
Used in combination with DHCP snooping, which feature helps prevent spoofing attacks in the data center access layer?
A. RPF
B. IP TrustSec
C. Dynamic ARP Inspection
D. port security
Answer: C

NEW QUESTION: 3
Welche organisatorischen Elemente sind für den Order-to-Cash-Prozess obligatorisch?
Es gibt 2 richtige Antworten auf diese Frage.
A. Geschäftsbereich
B. Buchungskreis
C. Pflanze
D. Lagernummer
Answer: B,C


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