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IIA IIA-CIA-Part2

Practice of Internal Auditing

Questions and Answers : 347
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NEW QUESTION: 1
Welcher der folgenden Indikatoren ist der BESTE Indikator dafür, dass eine Organisation das Risiko angemessen steuert?
A. Die Anzahl der von Mitarbeitern gemeldeten Sicherheitsvorfälle hat zugenommen
B. Die Anzahl der vom Intrusion Detection System (IDS) gemeldeten Ereignisse ist zurückgegangen.
C. Die Ergebnisse der Risikobewertung liegen innerhalb der Toleranz
D. Ein Penetrationstest identifiziert keine Systemschwachstellen mit hohem Risiko
Answer: C

NEW QUESTION: 2
The FSSO Collector Agent set to advanced access mode for the Windows Active Directory uses which of the following?
A. Windows convention - NetBios: Domain\Usemame
B. LDAP convention
C. RSSO convention
D. NTLM convention
Answer: A

NEW QUESTION: 3
IS auditors are MOST likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. True or false?
A. False
B. True
Answer: B
Explanation:
Explanation/Reference:
Explanation:
IS auditors are most likely to perform compliance tests of internal controls if, after their initial evaluation of the controls, they conclude that control risks are within the acceptable limits. Think of it this way: If any reliance is placed on internal controls, that reliance must be validated through compliance testing. High control risk results in little reliance on internal controls, which results in additional substantive testing.

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IIA IIA-CIA-Part2

Practice of Internal Auditing

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    IIA IIA-CIA-Part2 (Practice of Internal Auditing)

    Questions and Answers : 347
    Q&A Update On : January 3, 2019
    File Format : PDF
    Windows Compatibility : Windows 10/8/7/Vista/2000/XP/98
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    IIA IIA-CIA-Part2 (Practice of Internal Auditing)

    VCE Exam Simulator Q&A : 347
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