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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
User feedback can be evaluated in many ways. Which of the following methods is more quantitative than direct user feedback, and will provide indirect feedback from the majority of users who do not respond?
A. Online e-mail links
B. Site server logs
C. Opt-in bulk mail services
D. User surveys
Answer: B

NEW QUESTION: 2
リテール銀行での統合監査中に、監査人は、毎月のサービス料金がビジネスアカウントに適切に請求され、個々の消費者アカウントに免除されているかどうかを評価しています。次のテストアプローチのうち、テストを容易にするためにデータ分析を利用するのはどれですか?
A. 昨年の顧客アカウントを確認して、適切な料金が適用されたかどうかを判断します。
B. ユーザー受け入れテスト計画が適切に設計および実行されているかどうかを評価します。
C. 個々の消費者アカウントに月額サービス料金を請求しようとしました。
D. システム構成設定をビジネス要件ドキュメントと比較します
Answer: A

NEW QUESTION: 3
DRAG DROP










Answer:
Explanation:
Target1: maskedAccountNum
Target2: custEncrypt
Target3: Encrypt(item.AccountNumber)
SensitiveData.Helpers


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