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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
Welches der folgenden Verfahren ist ein inhaltliches Testverfahren?
A. Überprüfung, ob die entsprechenden Genehmigungen in einer Stichprobe von Programmänderungen dokumentiert sind
B. Beachten Sie, dass Benutzer-IDs und Kennwörter erforderlich sind, um sich beim Online-System anzumelden
C. Verwenden von Prüfsoftware zur Überprüfung der Gesamtsumme einer Debitorendatei
D. Test des Rechnungsberechnungsprozesses
Answer: D
NEW QUESTION: 2
In which Splunk configuration is the SEDCMD used?
A. transforms.conf
B. inputs.conf
C. indexes.conf
D. props, conf
Answer: D
NEW QUESTION: 3
ハッカーがコマンドを発行し、次の応答を受け取りました。
次のうち、ハッカーが試みていることを説明してください。
A. OSフィンガープリンティング
B. システムへの侵入
C. トポロジーの発見
D. ゾンビスキャンを実行する
Answer: B