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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
Which element does a project charter contain?
A. Stakeholder register
B. Management reserves
C. Stakeholder list
D. Work breakdown structure
Answer: C

NEW QUESTION: 2
Ein ausführlicher Test zur Überprüfung der Richtigkeit der Bandbibliotheksinventurdatensätze lautet:
A. Überprüfung, ob Quittungen und Ausgaben von Bändern korrekt aufgezeichnet wurden.
B. Bestimmen, ob das Verschieben von Bändern zulässig ist.
C. Feststellen, ob Barcode-Lesegeräte installiert sind.
D. Durchführen einer physischen Zählung des Bandinventars.
Answer: D
Explanation:
Erläuterung:
Eine inhaltliche Prüfung umfasst das Sammeln von Nachweisen zur Bewertung der Integrität einzelner Transaktionen, Daten oder anderer Informationen. Die Durchführung einer physischen Zählung des Bandinventars ist eine inhaltliche Prüfung. Auswahl A, B und D sind Konformitätstests.

NEW QUESTION: 3
Ihr Unternehmen kauft eine Cloud-App mit dem Namen App1.
Sie planen, App1 mithilfe einer Richtlinie für den bedingten Zugriff mit dem Namen Policy1 zu veröffentlichen.
Sie müssen sicherstellen, dass Sie den Zugriff auf App1 mithilfe einer Microsoft Cloud App Security-Sitzungsrichtlinie steuern können.
Welche zwei Einstellungen sollten Sie in Policy1 ändern? Um zu antworten, wählen Sie die entsprechenden Einstellungen im Antwortbereich.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/cloud-app-security/proxy-deployment-aad


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