Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
IIA-CIA-Part2 Free Demo download
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NEW QUESTION: 1
情報セキュリティ管理者は、継続的なセキュリティ意識向上トレーニングプログラムを実施しています。マルウェアやフィッシングインシデントの数が増加している一方で、従業員の参加は年間を通じて減少しています。情報セキュリティ管理者の最善の行動方針は何ですか?
A. 各トレーニングセッションの後に、定期的なフィッシングキャンペーンを含めます。
B. 調査結果を推奨事項とともに上級管理職に報告します。
C. リスク評価を実行し、結果を従業員と共有します。
D. トレーニングプログラムを義務化し、違反に対する制裁を実施します。
Answer: D
NEW QUESTION: 2
資産マスタデータレコードを作成しました。同期して作成できる他のマスターデータレコードはどれですか。
応答:
A. コストセンター
B. 機能場所
C. 機器
D. 一次原価要素
Answer: C
NEW QUESTION: 3
An output of the Direct and Manage Project Work process is:
A. A scope statement.
B. Activity lists.
C. A work breakdown structure.
D. Deliverables.
Answer: D
NEW QUESTION: 4
A user reports intermittent network connectivity from their desktop PC. A technician determines the cause to be a bad wall jack and fixes the jack. Which of the following should the technician do NEXT?
A. Verify functionality
B. Test the theory
C. Question the user
D. Document the outcome
Answer: A
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