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Exam Code: IIA-CIA-Part1-KR
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
Vendor: IIA

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NEW QUESTION: 1
구성 관리 감사는 클라우드 기반 환경에서 애플리케이션 인프라를 배포하고 구성 할 때 사전 정의 된 자동화 된 절차가 사용된다는 것을 확인했습니다. 다음 중 IS 감사인이 검토하는 데 가장 중요한 것은 무엇입니까?
A. 클라우드 관리 콘솔에 액세스 할 수 있는 관리자 수
B. 클라우드 환경 사양을 변경하는 프로세스
C. 구성 관리 문서의 저장 위치
D. 프로비저닝 도구 유지를 담당하는 공급 업체의 계약
Answer: A

NEW QUESTION: 2

A. Option A
B. Option C
C. Option D
D. Option B
Answer: A

NEW QUESTION: 3
Ein Softwareunternehmen wird gebeten, eine auf neuen Technologien basierende Anwendung für einen neuen Kunden zu erstellen, der sich seiner Anforderungen nicht sicher ist. Welche Vertragsart sollte das Softwareunternehmen verwenden, um sicherzustellen, dass das Risiko minimiert wird?
A. Festpreis-Incentive-Gebührenvertrag (FPIF)
B. Fester Festpreisvertrag (FFP)
C. Kosten plus Festpreisvertrag (CPFF)
D. Zeit- und Materialvertrag (T & M)
Answer: D

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An den Laptop eines Endbenutzers ist eine USB-Maus angeschlossen. Der Benutzer entfernt die USB-Maus, um sie am Ende des Arbeitstages einzupacken. Vor dem Herunterfahren versucht der Benutzer, ein Dokument zu überprüfen, stellt jedoch fest, dass die integrierten Peripheriegeräte nicht mehr funktionieren. Welche der folgenden Möglichkeiten würde BEST dieses Problem lösen?
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C. Überprüfen Sie das Tastaturlayout in den Einstellungen.
D. Überprüfen Sie die Energieverwaltungseinstellungen.
Answer: A


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