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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
DRAG DROP



Answer:
Explanation:


NEW QUESTION: 2
Welches der folgenden Risiken ist das GRÖSSTE für die Wirksamkeit von Anwendungssystemkontrollen?
A. unzureichende Verfahrenshandbücher
B. Absprachen zwischen Mitarbeitern
C. Nicht behobene Probleme mit der Einhaltung gesetzlicher Bestimmungen
D. Entfernung manueller Verarbeitungsschritte
Answer: B
Explanation:
Erläuterung:
Kollusion ist ein aktiver Angriff, der aufrechterhalten werden kann und schwer zu identifizieren ist, da selbst durchdachte Anwendungskontrollen umgangen werden können. Die anderen Auswahlmöglichkeiten wirken sich nicht auf gut gestaltete Anwendungssteuerelemente aus.

NEW QUESTION: 3
Windows 10 Enterpriseを実行しているComputer1という名前のクライアントコンピューターがあります。
Windows Defender Device Guardを実装する予定です。
Computer1でDevice Guardを有効にして、コード整合性ポリシーを作成します。
あなたはコードの整合性ポリシーを監査する必要があります。
あなたは何をするべきか? 回答するには、回答エリアで適切なオプションを選択してください。
注:それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:
Explanation

References:
https://blogs.technet.microsoft.com/ukplatforms/2017/04/04/getting-started-with-windows-10-device-guard-part-