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Exam Code: IIA-CIA-Part3-3P
Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
조직은 원격 액세스 서버 (RAS)를 구현합니다. 일단 사용자가 서버에 연결하면 디지털 인증서를 사용하여 ID를 인증합니다. 조직이 이 인증 중에 어떤 유형의 EAP (Extensible Authentication Protocol)를 사용합니까?
A. Subscriber Identity Module (SIM)
B. Transport layer security (TLS)
C. Message Digest 5 (MD5)
D. Lightweight Extensible Authentication Protocol (EAP)
Answer: B

NEW QUESTION: 2
The establishment of a formal risk management framework and system authorization program is essential. The LAST step of the system authorization process is:
A. Getting authority to operate the system from executive management
B. Contacting the Internet Service Provider for an IP scope
C. Changing the default passwords
D. Conducting a final scan of the live system and mitigating all high and medium level vulnerabilities
Answer: A

NEW QUESTION: 3
A stop-loss contract may provide that claims are settled using a paid claims method or an incurred claims method. The Concord Company provides health coverage to its employees through a selffunded health plan. On March 17, a Concord employee who is enrolled in this plan underwent surgery, and the surgery was sufficiently expensive to trigger Concord's specific stop-loss coverage. On April 10, Concord paid the medical expenses associated with the surgery. The term of the stop-loss contract ended on April 1. This information indicates that the stop-loss carrier is responsible for paying a portion of the cost of the surgery under
A. neither the paid claims method nor the incurred claims method
B. both the paid claims method and the incurred claims method
C. the incurred claims method but not the paid claims method
D. the paid claims method but not the incurred claims method
Answer: C


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