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IIA-CIA-Part1 real exams

Exam Code: IIA-CIA-Part1

Exam Name: Essentials of Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
You analyze your Threat Prevention events in SmartEvent and there is one specific event with a PDF-document you suspect being malicious. What is a typical behavior Threat
Emulation would detect as malicious? When the PDF is opened in VM:
A. there are no changes to the registry.
B. it opens with Administrator privileges.
C. there is an outgoing network connection.
D. it tries to open in Acrobat Reader.
Answer: C

NEW QUESTION: 2
The risk management plan is a subset of the project management plan and describes how risk management should be performed. All of the following should be included in the risk management plan EXCEPT:
A. Budgeting, timing, risk categories
B. Methodology, roles and responsibilities
C. Stakeholders tolerance, reporting formats
D. P-l matrix
E. Risk register
Answer: E

NEW QUESTION: 3
Was beschreibt die Vereinfachungsliste in SAP S / 4HANA? Bitte wählen Sie die richtige Antwort.
A. SAPS / 4HANA-Dokumentation
B. Auswirkungen auf die SAP Business Suite.
C. Änderungen an einzelnen Transaktionen und Lösungsfunktionen
D. Beziehungen zwischen Stückliste, Arbeitsplänen und Produktionsversion
Answer: C

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