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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
Preventive Technical Controls cannot:
A. Protect users from being monitored.
B. Protect the OS from unauthorized manipulation.
C. Protect confidential information from being disclosed to unauthorized persons.
D. Protect the OS from unauthorized modification.
Answer: A
Explanation:
Preventive Technical Controls are the technical ways of restricting who or what can access system resources and what type of access is permitted. Its purpose is to protect the OS and other systems from unauthorized modification or manipulation. It is usually built into an operating system, or it can be a part of an application or program, or an add-on security package, or special components to regulate communication between computers. It also protects the integrity and availability by limiting the number of users and/or processes. These controls also protect confidential information from being disclosed to unauthorized persons.

NEW QUESTION: 2
You want to use cloud services from SAP. You want your data to be secured and stored exclusively by you.
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A. Analytical cloud
B. Fiori cloud
C. Hybrid cloud
D. Private cloud
E. Public cloud
Answer: A,C,D

NEW QUESTION: 3
Welches Marketingdokument wird im Einkaufsprozess benötigt?
A. Wareneingang Bestellung
B. Eingangsrechnung
C. Ausgangszahlung
D. Bestellung
Answer: B

NEW QUESTION: 4
The process of placing the exploded requirements in their proper periods based on lead time is called
A. Exploding the equipments
B. Where-used reports
C. Production plan
D. Offsetting
Answer: D


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