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  • Exam Code: IIA-CIA-Part1-KR
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
내부 감사인이 구매 기능에 대한 통제를 평가하고 있습니다. 이 기능에는 자재 관리 부서, 구매 부서 및 입고 부서가 포함됩니다. 세 부서 간의 프로세스 흐름 제시와 관련하여 다음 중 어느 것이 사실입니까?
A. 관련된 부서의 수로 인해 플로우 차트와 설명이 필요합니다.
B. 각 부서의 수직 순서도는 상단에 입력과 하단에 출력을 표시하는 것이 가장 유용합니다.
C. 순서도는 프로세스 흐름을 문서화하는 데 유용하지 않습니다.
D. 부서가 상단에 걸쳐 있고 프로세스가 가로로 흐르는 가로 순서도가 가장 유용합니다.
Answer: D

NEW QUESTION: 2
WLANでレイヤー2セキュリティを構成するときは802.1xを使用します。 どのタイプのデータ暗号化を使用しますか?
A. WEP
B. シスコキーインテグリティプロトコル
C. WPA2
D. シスコの集中キー管理
Answer: A

NEW QUESTION: 3
When troubleshooting a connectivity issue, which of the following commands will give the
technician a list of the host names connected to the network?
A. arp
B. nbstat
C. msconfig
D. ping
Answer: B

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