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IIA-CIA-Part1 Practice Questions
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NEW QUESTION: 1
顧客はSFTPサイトからデータをインポートする必要があります。お客様は次のことを望んでいます。
*ファイルの内容をセグメント化し、メールを送信します。
*毎日さまざまなタイミングでSFTPサイトにファイルを転送します。
*データ拡張に送信します。
自動化アクティビティのどのシーケンスがこれらの要件を満たす必要がありますか?
A. スケジュール済み:ファイルの転送>ファイルのインポート> SQLクエリ>メールの送信
B. ファイルのドロップ:ファイルのインポート>グループの更新>メールの送信
C. スケジュール済み:ファイルのインポート> SQLクエリ>メールの送信
D. ファイルのドロップ:ファイルのインポート> SQLクエリ>メールの送信
Answer: D
NEW QUESTION: 2
A Business Continuity Plan/Disaster Recovery Plan (BCP/DRP) will provide which of the following?
A. Insurance against litigation following a disaster
B. Guaranteed recovery of all business functions
C. Minimization of the need decision making during a crisis
D. Protection from loss of organization resources
Answer: D
NEW QUESTION: 3
IT 조직 구조를 검토한 결과 IT 직원이 다른 부서에서 업무를 수행하고 있음이 밝혀지면 IS 감사인의 다음 조치 과정은 무엇입니까?
A. 인사 관리 부서에 문제보고
B. 직무 분리 제어를 구현할 것을 권장합니다.
C. 직무 분리 충돌이 존재하는지 판별하십시오.
D. 잠재적 인 조사 결과를 감사 위원회에 즉시 보고하십시오.
Answer: C
NEW QUESTION: 4
You have 10 credited amounts of 1 million each with same value date and same currency. Which of the following items is most helpful in reconciling these amounts?
A. Each deal is registered according to a unique reference which helps in reconciling the items
B. When the deal was processed is a good indication of the amounts to be reconciled
C. None of the above. You should telephone your counterparties to request more information
D. The BIC-address helps you to reconcile the open items
Answer: A
IIA-CIA-Part1 FAQ
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