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Exam Code: IIA-CIA-Part3-KR
Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
No policy regarding identification, sale and disposal of obsolete and surplus materials is a fraud warning sign of Inventory
A. False
B. True
Answer: B

NEW QUESTION: 2
Where do you modify the name of a step?
A. Super Admin-Account options
B. HCM Admin-Processes and Forms
C. Super Admin-Processes
D. Onboarding-Process
Answer: C

NEW QUESTION: 3
Which of the following actions should be taken when an online trading company discovers a network attack in progress?
A. Dump all event logs to removable media
B. Isolate the affected network segment
C. Shut off all network access points
D. Enable trace logging on all event
Answer: B
Explanation:
Explanation
Isolating the affected network segment will mitigate the immediate threat while allowing unaffected portions of the business to continue processing. Shutting off all network access points would create a denial of service that could result in loss of revenue. Dumping event logs and enabling trace logging, while perhaps useful, would not mitigate the immediate threat posed by the network attack.

NEW QUESTION: 4
The amount of data a company must back up has been increasing, and storage space is quickly running out.
There is no budget to purchase new backup software that is capable of backing up data directly to the cloud.
What is the MOST cost-effective way to make storage available to the company's legacy backup system?
A. Use AWS Storage Gateway to present a VTL using iSCSI to the legacy application
B. Use AWS Snowball on a weekly basis to transfer data to Amazon Glacier
C. Launch an Amazon EC2 instance, add large Amazon EBS volumes, and connect using VPN
D. Ship backup tapes to AWS for storage in secure AWS Availability Zones
Answer: A


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