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Vendor: IIA

Exam Code: IIA-CIA-Part1 Dumps

Questions and Answers: 104

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NEW QUESTION: 1

A. Option A
B. Option C
C. Option D
D. Option B
Answer: A

NEW QUESTION: 2
AWS 규정 준수 및 인증 보고서는 어디에서 다운로드할수 있습니까?
A. AWS Certificate Manager
B. AWS Trusted Advisor
C. AWS 아티팩트
D. AWS 컨시어지
Answer: C
Explanation:
WS Artifact is your go-to, central resource for compliance-related information that matters to you. It provides on-demand access to AWS's security and compliance reports and select online agreements. The AWS SOC 2 report is particularly helpful for completing questionnaires because it provides a comprehensive description of the implementation and operating effectiveness of AWS security controls. Another useful document is the Executive Briefing within the AWS FedRAMP Partner Package.

NEW QUESTION: 3
An internal auditor is reviewing employee travel data to identify opportunities to cut costs while ensuring adequate participation at conferences to support the organization's mission. Which of the following pieces of evidence would be sufficient for completing this task?
A. A log of conferences titles, dates of travel for each employee, and a detailed summary of conference objectives and how they relate to the organization's mission needs.
B. A log of employee travel requests, which include the title of each conference, the conference objectives, anticipated dates of travel, and estimated costs.
C. A log from the last year that includes dates of travel, conference titles, and conference objectives, all of which correspond with employee names and costs per trip.
D. A log that includes titles of conferences that all employees were invited to attend in the last year, along with the dates of those conferences and average costs per traveler.
Answer: C


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