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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Billy, a computer forensics expert, has recovered a large number of DBX files during forensic investigation of a laptop. Which of the following email clients he can use to analyze the DBX files?
A. Mozilla Thunderoird
B. Microsoft Outlook Express
C. Eudora
D. Microsoft Outlook
Answer: B

NEW QUESTION: 2
A project manager begins working for a project that is already in progress. The project manager will be meeting with the project sponsor very shortly to review the project's overall scope and expected deliverables.
How should the project manager prepare for the meeting?
A. Examine the Gantt chart.
B. Review the schedule forecast.
C. Review the project charter.
D. Interview project team members.
Answer: D

NEW QUESTION: 3
セキュリティ制御を実装する場合、情報セキュリティ管理者は主に次のことに集中する必要があります。
A. 操作上の影響を最小限に抑えます。
B. 同様の組織による使用。
C. すべての脆弱性を排除します。
D. 第三者からの認証。
Answer: A
Explanation:
説明
セキュリティ制御は、ビジネスニーズに適合している必要があります。すべての脆弱性を排除することは不可能です。
同様の組織による使用は、管理が適切であることを保証しません。第三者による認証は重要ですが、主な関心事ではありません。


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