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IIA IIA-CIA-Part1-KR exam
  • Exam Code: IIA-CIA-Part1-KR
  • Exam Name: IIA Certified ICT Professional - Wireless Local Area Network- Planning and Optimizing Enterprise WLAN
  • Version: V12.35
  • Q & A: 280 Questions and Answers
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NEW QUESTION: 1
リスク管理に関して正しい説明は次のうちどれですか。
A. リスク管理に関する取締役会の責任は、取締役会リスク委員会などの取締役会委員会に割り当てることができません。
B. 財務責任者は、リスク管理プロセスの全体的な実装を担当します。
C. 最高監査責任者は、リスク管理プロセスの設計、実装、および監視について取締役会に責任を負います。
D. 内部統制の関連システムを含むリスク管理の全プロセスは、取締役会の責任です。
Answer: D

NEW QUESTION: 2
Which of the following is an advantage of an integrated test facility (ITF)?
A. It uses actual master files or dummies and the IS auditor does not have to review the source of the transaction.
B. It validates application systems and tests the ongoing operation of the system.
C. Periodic testing does not require separate test processes.
D. The need to prepare test data is eliminated.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
An integrated test facility creates a fictitious entity in the database to process test transactions simultaneously with live input. Its advantage is that periodic testing does not require separate test processes. However, careful planning is necessary, and test data must be isolated from production data.

NEW QUESTION: 3
Which of the following tools is used to view the name of a Linux system?
A. hostname
B. ifconfig
C. ping
D. mtr
Answer: A

NEW QUESTION: 4
Which of the following statements describe the advantages of CompositeProviders over the classic MultiProviders/lnfoSets?
A. A CompositeProvider can be consumed by another CompositeProvider.
B. CompositeProviders can also include joins to classic MultiProviders.
C. CompositeProviders integrate with all the BW lnfoProviders.
D. Classic MultiProviders have to be recreated as CompositeProviders.
E. CompositeProviders provide joins and unions with a single object.
Answer: A,C,E

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