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Essentials of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
Using the Agile sprint process, what step will occur at step 2 in the previous graphic?
A. Design
B. Development
C. Testing
D. Gathering user stories
Answer: B

NEW QUESTION: 2
Welche der folgenden Maßnahmen sollte ein IS-Prüfer ZUERST ergreifen, um zu bestimmen, ob Datenanalysen in einem Audit eingesetzt werden sollen?
A. Überprüfen Sie die Ergebnisse früherer Audits in demselben Bereich.
B. Überprüfen Sie die in vorhandenen Geschäftsberichten verfügbaren Daten
C. Stellen Sie fest, ob auf die Daten zugegriffen werden kann.
D. Identifizieren Sie die Geschäftsinteressenten.
Answer: B

NEW QUESTION: 3
セキュリティアナリストは、イントラネットサービスに対して実行された最近の内部脆弱性スキャンの結果を検査しています。スキャンレポートには、次の重要度の高い脆弱性が含まれます。
タイトル:Webサーバーのリモートコマンド実行の脆弱性
Rating: Critical (CVSS 10.0)
Threat actor: any remote user of the web server
Confidence: certain
推奨事項:ベンダーパッチを適用する
セキュリティアナリストが最初に実行する必要があるアクションは次のうちどれですか?
A. サーバーを悪用して、誤検知であるかどうかを確認します。
B. 組織のコンテキストをリスク評価に適用します。
C. 問題を上級管理職にエスカレーションします。
D. 緊急のアウトオブサイクルパッチを組織します。
Answer: B