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Vendor: IIA

Exam Code: IIA-CIA-Part3 Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
Welcher Prozess wird verwendet, um die Identität eines Subjekts zu validieren?
A. Authentifizierung
B. Unstimmigkeit
C. Autorisierung
D. Identifizierung
Answer: A
Explanation:
Erläuterung:
Die Authentifizierung wird verwendet, um die Identität eines Subjekts zu validieren.

NEW QUESTION: 2
Which two Symantec Endpoint Protection components are used to distribute content updates? (Select two.)
A. Shared Insight Cache Server
B. Group Update Provider (GUP)
C. Symantec Endpoint Protection Manager
D. Symantec Protection Center
E. Symantec Insight Database
Answer: B,C

NEW QUESTION: 3
Which three .NET InfoView login page properties can you configure? (Choose three.)
A. Default user name that appears on the login page
B. Application name that appears in the title bar of the web browser
C. Central Management Server (CMS) name that shows on the login page
D. Authentication type that displays on the login page
Answer: B,C,D

NEW QUESTION: 4
Which of the following is a documentation requirement that an auditor should follow when auditing in
accordance with Government Auditing Standards?
A. The auditor should obtain written representations from management acknowledging responsibility for
correcting instances of fraud, abuse, and waste.
B. Audit documentation should contain sufficient information so that supplementary oral Explanations are
not required.
C. Audit documentation should contain a caveat that all instances of material errors and fraud may not be
identified.
D. The auditor should document the procedures that assure discovery of all illegal acts and contingent
liabilities resulting from noncompliance.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Per Government Auditing Standards, audit documentation should contain sufficient
information so that supplementary oral Explanations are not required.
Choice "A" is incorrect. The auditor should obtain written representation from management acknowledging
responsibility for "violations or possible violations of laws or regulations whose effects should be
considered for disclosure in the financial statements or as a basis for recording a loss contingency."
Choice "C" is incorrect. The auditor should document procedures performed to evaluate compliance with
laws and regulations that have a direct and material effect on the determination of financial statement
amounts.
Choice "D" is incorrect. There is no such requirement that audit documentation contain this caveat.


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