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Exam Code: IIA-CIA-Part1-KR
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
어떤 도구 또는 기술이 통합 변경 제어 수행 프로세스에 사용됩니까?
A. 자원 최적화
B. 분해
C. 모델링 기술
D. 회의
Answer: D

NEW QUESTION: 2
Several View users report that their View experience is acceptable when working locally, but their desktops perform poorly when they work remotely. The users have a workload that requires use of 60% text and 40% graphics.
Which two settings will improve the remote desktop performance for these users? (Choose two.)
A. decrease the Minimum Image Quality setting in the registry to 35
B. increase the Maximum Initial Image Quality setting in the registry from the PCoIP default to 95
C. decrease the Maximum Initial Image Quality setting in the registry to 65
D. increase the Minimum Image Quality setting in the registry to 65
Answer: A,C

NEW QUESTION: 3
감사 헌장은 :
A. 변화하는 기술 및 감사 전문가의 성격에 맞추어 역동적으로 변화하십시오.
B. 감사 기능의 전반적인 권한, 범위 및 책임을 설명합니다.
C. 내부 통제의 유지 및 검토 권한에 대한 감사 목표 및 위임 권한을 명확히 기술한다.
D. 계획된 감사 목표를 달성하도록 고안된 감사 절차를 문서화하십시오.
Answer: B
Explanation:
설명:
감사 헌장에는 IS 감사에 대한 경영진의 목적과 권한 위임이 명시되어야 합니다. 이 헌장은 시간이 지남에 따라 크게 변경되어서는 안되며 가장 높은 수준의 경영진에서 승인을 받아야 합니다. 감사 헌장은 상세한 수준이 아니므로 특정 감사 목적이나 절차를 포함하지 않을 것입니다.

NEW QUESTION: 4

A. @PostActivate
B. @Resource
C. @EJB
D. @Init
E. @RolesAllowed
Answer: B,C
Explanation:
A: javax.ejb.EJB Description
Target: Class, Method, Field
Specifies a dependency or reference to an EJB business or home interface.
You annotate a bean's instance variable with the @EJB annotation to specify a dependence on another EJB.
C: javax.annotation.Resource Description
Target: Class, Method, Field
Specifies a dependence on an external resource, such as a JDBC data source or a JMS destination or connection factory.
Incorrect:
B: javax.ejb.Init Description Target: Method
D: javax.annotation.security.RolesAllowed Description Target: Class, Method Specifies the list of security roles that are allowed to access methods in the EJB.
E: javax.ejb.PostActivate Description Target: Method Specifies the lifecycle callback method that signals that the EJB container has just reactivated the bean instance.
Reference: EJB 3.0 Metadata Annotations Reference


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