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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
次のコード・フラグメントがあります:

結果は何ですか。
A. A B C Work done
B. A Work done
C. A B C D Work done
D. コンパイルが失敗します。
Answer: B

NEW QUESTION: 2
The PRIMARY purpose of audit trails is to:
A. establish accountability and responsibility for processed transactions.
B. improve the operational efficiency of the system.
C. improve response time for users.
D. provide useful information to auditors who may wish to track transactions
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Enabling audit trails helps in establishing the accountability and responsibility of processed transactions by tracing transactions through the system. The objective of enabling software to provide audit trails is not to improve system efficiency, since it often involves additional processing which may in fact reduce response time for users. Enabling audit trails involves storage and thus occupies disk space. Choice D is also a valid reason; however, it is not the primary reason.

NEW QUESTION: 3
A company has noticed recently that its corporate information has ended up on an online forum. An investigation has identified that internal employees are sharing confidential corporate information on a daily basis. Which of the following are the MOST effective security controls that can be implemented to stop the above problem? (Select TWO).
A. Implement DLP on the desktop, email gateway, and web proxies
B. Implement NIDS on the desktop and DMZ networks
C. Review of security policies and procedures
D. Implement a URL filter to block the online forum
E. Security awareness compliance training for all employees
Answer: A,E
Explanation:
Security awareness compliance training for all employees should be implemented to educate employees about corporate policies and procedures for working with information technology (IT). Data loss prevention (DLP) should be implemented to make sure that users do not send sensitive or critical information outside the corporate network.

NEW QUESTION: 4
DRAG DROP


Answer:
Explanation:



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