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Exam Code: IIA-CIA-Part3-KR
Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
情報セキュリティ担当者(ISO)は、最近有効になり、現在会社に適用されている新しいポリシーを検討しています。確認すると、ISOは、会社のワイヤレスシステムに2要素認証を実装するための新しい要件を識別します。予算の制約により、同社は今後2年間の要件を実装できなくなります。 ISOは、ポリシー例外フォームを最高情報責任者(CIO)に提出​​する必要があります。例外フォームを送信する際に最も重要なものは次のうちどれですか。 (3つ選択)。
A. 新しい要件を実装するための予算提出を正当化する可能性のある内部手順。
B. 要件を実装できないことに関連するリスク。
C. 現在のコントロールの技術的実装に関する業界のベストプラクティス。
D. 要件の非実装を正当化する可能性があるポリシーのすべてのセクション。
E. 例外フォームへのDRPおよびCOOP計画の改訂。
F. リスクを軽減するための現在および計画された制御。
G. 要件を実装しない場合のビジネス上または技術上の理由。
Answer: B,F,G
Explanation:
The Exception Request must include:
A description of the non-compliance.
The anticipated length of non-compliance (2-year maximum). The proposed assessment of risk associated with non-compliance. The proposed plan for managing the risk associated with non- compliance. The proposed metrics for evaluating the success of risk management (if risk is significant). The proposed review date to evaluate progress toward compliance. An endorsement of the request by the appropriate Information Trustee (VP or Dean).

NEW QUESTION: 2
管理上のクロージングアクティビティには、古い会計期間のロックが含まれます。この文が真か偽かを判断します。
A.
B.
Answer: A

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A. <s:Label id="myLabel" dropShadow="enabled"/>
B. <s:Label id="myLabel" dropShadowEnabled="true"/>
C. <fx:Script> myLabel.setStyle(dropShadow, "true"); </fx:Script> <s:label id="myLabel"/>
D. <s:Label id="myLabel" filters="{[new DropShadowFilter(10, 45)]}"/>
Answer: D


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