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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
다음 중 소프트웨어 모듈을 테스트하기 위한 동적 분석 도구는 무엇입니까?
A. 책상 점검
B. 구조적 워크 스루
C. 설계 및 코드
D. 블랙 박스 테스트
Answer: D
Explanation:
설명:
블랙 박스 테스트는 소프트웨어 모듈을 테스트하기 위한 동적 분석 툴입니다. 소프트웨어 모듈 테스트 과정에서 블랙 박스 테스트는 소프트웨어 모듈 전반에 걸쳐 사용자 데이터가 있는 수많은 모듈과 초로 구성된 단일 단위 / 엔티티로서 응집력있는 방식으로 먼저 작동합니다. 경우에 따라 소프트웨어 동작을 유발하는 경우도 있습니다.

NEW QUESTION: 2
프로젝트 팀에 조직이 기반을 둔 국가 외부에 있는 리소스가 있습니다.이 리소스는 다음 달에 만료되는 중요한 결과물에 할당됩니다. 프로젝트 관리자는 방금이 리소스가 결과물의 마감일에 가까운 긴 국경일 휴가를 가질 것이라는 사실을 깨달았습니다. 따라서 결과물이 제 시간에 완료되지 않을 위험이 있습니다. 프로젝트 관리자는 이러한 잠재적 위험을 완화하기 위해 무엇을 해야 합니까?
A. 자원에게 조직의 본사를 방문하여 제 시간에 결과물을 완료하도록 요청합니다.
B. 자원 결과물의 잠재적 위험 및 지연에 대해 이해 관계자에게 알립니다.
C. 제 시간에 결과물을 완료 할 수 있는 추가 리소스 할당
D. 공휴일에 자원을 요청하여 결과물이 제 시간에 완료되도록 합니다.
Answer: C

NEW QUESTION: 3
The would not be considered a stakeholder in a design.
A. data center manager
B. key application owners
C. backup administrator
D. project sponsor
Answer: C
Explanation:
Key stakeholders should include the following: Project sponsor Key application owners Server architecture leads LAN/WAN architecture leads Data center managers

NEW QUESTION: 4
Which of the following measures is the MOST effective deterrent against disgruntled stall abusing their privileges?
A. System audit log monitoring
B. Layered defense strategy
C. High-availability systems
D. Signed acceptable use policy
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A layered defense strategy would only prevent those activities that are outside of the user's privileges. A signed acceptable use policy is often an effective deterrent against malicious activities because of the potential for termination of employment and/or legal actions being taken against the individual. System audit log monitoring is after the fact and may not be effective. High-availability systems have high costs and are not always feasible for all devices and components or systems.


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