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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
A. Option C
B. Option B
C. Option A
D. Option D
Answer: D
NEW QUESTION: 2
An athlete would gain a physiological benefit from carbohydrate consumption during which of the following activities?
I. 5k Run
II. Soccer Match
III. Half Marathon
IV. College Wrestling Match
A. I, II, III
B. I, III
C. II, III, IV
D. II, III
Answer: D
NEW QUESTION: 3
Der Hauptgrund, warum eine Organisation verlangen würde, dass Benutzer eine Bestätigung ihrer Systemzugriffsverantwortung unterschreiben, ist:
A. dient als Nachweis für ein Sicherheitsbewusstseinstraining.
B. Weisen Sie die Verantwortlichkeit für Transaktionen zu, die mit der Benutzer-ID durchgeführt wurden.
C. Führen Sie eine genaue Aufzeichnung der Benutzerzugriffsrechte
D. Einhaltung der Best Practices der Branche.
Answer: B
|
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