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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
다음 중 IS 감사 범위에 포함 할 주요 IT 위험 영역을 식별 할 때 IS 감사자가 검토해야 하는 가장 중요한 것은 무엇입니까?
A. IT 리스크 관리 프로세스
B. 외부 감사 보고서
C. IT 위험 등록부
D. 통제자가 평가 (CSA)
Answer: C

NEW QUESTION: 2
In which SAP HANA solution do you eliminate stored data, such as year-todate figures?
Please choose the correct answer.
Response:
A. SAP HANA Enterprise Cloud
B. SAP BW on SAP HANA
C. SAP S/4HANA
D. SAP CRM on SAP HANA
Answer: C

NEW QUESTION: 3
Which three of the following elements of a user's profile can be used to prevent them from successfully logging into IBM Curam?
A. Number of log-ins per hour
B. Days of the week
C. Location
D. Organization unit
E. Time of day
F. Account expiration date
Answer: B,C,E


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