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Exam Code: IIA-CIA-Part2-KR
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
You are the network administrator for The Tech LTD .Your Layer 7 loaD.balancing application has the following features: The server tracks the client through an IP source address; Traffic enters the Cisco ACE Service Appliance on VLAN A but exits through the servers on a different VLAN. What is the simplest implementing mode?
A. bridged
B. routed
C. gss
D. DSR
Answer: B

NEW QUESTION: 2
In einer kleinen Organisation führt ein Mitarbeiter Computeroperationen und, wenn es die Situation erfordert, Programmänderungen durch. Welche der folgenden Möglichkeiten sollte der IS-Prüfer empfehlen?
A. Zugriffskontrollen, um zu verhindern, dass der Bediener Programmänderungen vornimmt
B. Zusätzliches Personal zur Aufgabentrennung
C. Verfahren, die sicherstellen, dass nur genehmigte Programmänderungen implementiert werden
D. Automatisierte Protokollierung von Änderungen an Entwicklungsbibliotheken
Answer: C
Explanation:
Erläuterung:
Während es bevorzugt wäre, eine strikte Aufgabentrennung einzuhalten und zusätzliches Personal einzustellen, wie in Auswahl B vorgeschlagen, ist diese Praxis in kleinen Organisationen nicht immer möglich. Ein IS-Prüfer muss sich mit empfohlenen alternativen Prozessen befassen. Von den Auswahlmöglichkeiten ist C die einzige praktische, die Auswirkungen hat. Ein IS-Prüfer sollte Prozesse empfehlen, die Änderungen am Quell- und Objektcode der Produktion erkennen, z. B. Codevergleiche, damit die Änderungen regelmäßig von Dritten überprüft werden können. Dies wäre ein ausgleichender Steuerungsprozess. Bei Auswahl von A, bei der Änderungen an Entwicklungsbibliotheken protokolliert werden, werden Änderungen an Produktionsbibliotheken nicht erkannt. Wahl D erfordert in der Tat, dass ein Dritter die Änderungen vornimmt, was in einer kleinen Organisation möglicherweise nicht praktikabel ist.

NEW QUESTION: 3
IPv6静的ルートを構成するために入力できるコマンドはどれですか?
A. router(config)#ipv6 route ::/0 serial 0/1
B. router(config)#ipv6 route FE80:0202::/32 serial 0/1 201
C. router(config)#ipv6 route FE80:0202::/32 serial 0/1 1
D. router(config)#ipv6 route static resolve default
Answer: B

NEW QUESTION: 4
In welchem ​​Feld der Produktstammdaten können Sie eine Lagerprozessart ermitteln?
Bitte wählen Sie die richtige Antwort.
A. Lagerproduktgruppe
B. Kennzeichen zur Bestimmung des Prozesstyps
C. Prozessblockprofil
D. Prozesslastkategorie
Answer: B


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