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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
スクラム回顧展では、チームからのフィードバックを分類するために次のカテゴリのどれが使用されますか?
A. 直接的および間接的
B. 好き嫌い
C. 長所と短所
D. プラスとマイナス
Answer: D
NEW QUESTION: 2
Legal authorities notify a company that its network has been compromised for the second time in two years.
The investigation shows the attackers were able to use the same vulnerability on different systems in both attacks. Which of the following would have allowed the security team to use historical information to protect against the second attack?
A. Key risk indicators
B. Recovery point objectives
C. Tabletop exercise
D. Lessons learned
Answer: A
NEW QUESTION: 3
DRAG DROP
Answer:
Explanation:
NEW QUESTION: 4
Which two statements are true regarding partitioning of data by an application?
(Choose two)
A. Accounts Payable Is partitioned by Ledgers.
B. Order Management Is partitioned by Inventory Organization.
C. Accounts Receivable Is partitioned by Operating Unit.
D. General Ledger is partitioned by ledgers.
E. Fixed Assets are partitioned by Operating Unit.
Answer: C,D
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