IIA-CIA-Part3 Exam Questions

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IIA-CIA-Part3 Zertifizierung, IIA-CIA-Part3 Prüfungsmaterialien & IIA-CIA-Part3 Tests - Wdh-Namgiang

Full Exam Name: Business Knowledge for Internal Auditing
Vendor Name: IIA
Exam Code: IIA-CIA-Part3
Questions with Answers (PDF) 65
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NEW QUESTION: 1
The cost-accounting department wants a list of the posted assets of your company code, 1010, by cost center.
Analyze the asset portfolio and execute the asset balances report.
Start an asset balance report with the appropriate sort variant.
Note: There are 3 correct answers to this question.
A. On the Asset Balances screen
B. On the SAP Fiori Launchpad, from the Reporting group, choose the tile Asset Balances.
C. Click the Make Bank Transfer button at the bottom of your screen.
D. Select Go.
Answer: A,B,D

NEW QUESTION: 2
The R3L0AD command line only contains the parameters required for reading the command file and writing a log file. - What happens if an R3LOAD process finds a 'TSK.BCK and a 'TSK file while starting?
Please choose the correct answer.
A. it merges the TSK.BCK file into the existing TSK file.
B. it deletes the TSK.BCK file and uses the TSK file.
C. it reads the TSK file and copies it over the TSK.BCK file.
D. it leaves the TSK and TSK.BCK file as they are and terminates.
Answer: D

NEW QUESTION: 3
The FIRST step in managing the risk of a cyber attack is to:
A. assess the vulnerability impact.
B. identify critical information assets.
C. estimate potential damage.
D. evaluate the likelihood of threats.
Answer: B
Explanation:
The first step in managing risk is the identification and classification of critical information resources (assets). Once the assets have been identified, the process moves onto the identification of threats, vulnerabilities and calculation of potential damages.

NEW QUESTION: 4
Anthem server breaches disclosed Personally Identifiable Information (PII) from a number of its servers. The infiltration by hackers was attributed to which type of vulnerability?
A. access by using a third-party vendor's password
B. an intranet-accessed contractor's system that was compromised
C. a phishing scheme that captured a database administrator's password
D. exploitation of an unpatched security vulnerability
Answer: C

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