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Exam Code: IIA-CIA-Part2-3P-CHS
Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
ソフトウェアとハ​​ードウェアの論理機能を説明するアーキテクチャドメインは次のうちどれですか。
A. アプリケーションアーキテクチャ
B. ビジネスアーキテクチャ
C. データアーキテクチャ
D. テクノロジーアーキテクチャ
Answer: D

NEW QUESTION: 2
After you remove malicious software from an infected computer, the user still experiences problems. When the user opens the browser, it redirects to compromised websites.
You need to troubleshoot the problem.
Which three areas should you investigate? (Choose three.)
A. The proxy settings
B. The Windows Action Center
C. The browser's home page setting
D. The browser's security zone settings
E. The system's hosts file
Answer: B,C,D

NEW QUESTION: 3
In performing a risk assessment on the impact of losing a server, the value of the server should be calculated using the:
A. cost of the software stored.
B. cost to obtain a replacement.
C. annualized loss expectancy (ALE).
D. original cost to acquire.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The value of the server should be based on its cost of replacement. The original cost may be significantly different from the current cost and, therefore, not as relevant. The value of the software is not at issue because it can be restored from backup media. The ALE for all risks related to the server does not represent the server's value.


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