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Exam Code: IIA-CIA-Part2-KR
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which Enterprise Application System can be integrated with Oracle Internet of Things (IoT) Cloud Service?
A. any system capable of receiving HTTP connections or making HTTP requests
B. only systems which are deployed on Windows or Unix platform
C. a system which exposes REST Service
D. a system which exposes WSDL
Answer: C
Explanation:
Explanation
https://docs.oracle.com/en/cloud/paas/iot-cloud/iotgs/integrating-oracle-integration-cloud-service-oracle-iot-clou

NEW QUESTION: 2
ペイメントゲートウェイを提供するeコマース企業は、ペイメントゲートウェイのPCI監査と、コンプライアンス上の理由による顧客による外部監査に関連する費用と時間の増加を懸念しています。最高情報責任者(CIO)は、セキュリティチームにリストの提供を依頼します。次のようなオプションがあります。
1.これらの監査の全体的なコストを削減します
2.可能な場合は既存のインフラストラクチャを活用します
3.インフラストラクチャのコストを最小限に抑える
4.コンプライアンスのある程度の証明を提供します
次のうち、CIOの懸念に最もよく対処するのはどれですか?(2つ選択してください)
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D. 新しいUBAに投資してレポートを検出し、攻撃をより迅速に修正します
E. ネットワークをセグメント化して、監査範囲を縮小および制限します
F. データセンターを含むすべてのコアインフラストラクチャのISO認証を取得します。
Answer: A,F

NEW QUESTION: 3
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Answer: D

NEW QUESTION: 4
You are employed as a requirements engineer in a company that develops control software for electric motors. During your work it becomes increasingly evident that the developers are very well aware of the necessary requirements. Even through the requirements are next documented in their entirely. Nevertheless, you decide to document requirements systematically. Which two of the following arguments justifies this step? (Choose two)
Documenting requirements systematically is important, because . . .
A. The coverage of the requirements by means of test cause cannot be checked
B. Non-documented requirements are difficult to negotiate between the stakeholders
C. Implementation without documented requirements is not possible
D. Documented requirements are also good requirements
Answer: A


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