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IIA-CIA-Part1 Exam Simulator
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V12.35
  • Q & A: 40 Questions and Answers
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NEW QUESTION: 1
In Huawei cloud computing solution, which of the following servers does the virtualization platform support to deploy on? (Multiple choice)
A. RH2288 V2 server
B. E9000 server
C. X6000 server
D. RH2288 V3 server
Answer: A,B,C,D

NEW QUESTION: 2
A technician receives a computer that is failing to boot properly. Upon boot it displays an error that the boot configuration data is invalid. The technician puts the PC into a pre-installation mode.
Which of the following actions should be performed NEXT?
A. Install update drivers for the hard drive.
B. Run the bootreccommand.
C. Restore the last known good configuration.
D. Perform a Windows repair.
Answer: A

NEW QUESTION: 3
IS 감사인은 데이터베이스의 일부 테이블에서 범위를 벗어난 데이터를 찾습니다. 다음 중 IS 감사인이 이러한 상황을 피하기 위해 권장해야하는 통제는 무엇입니까?
A. 추적 및 태그 지정을 사용합니다.
B. 데이터베이스에 무결성 제약 조건을 구현합니다.
C. 사전 및 사후 이미지보고를 구현합니다.
D. 모든 테이블 업데이트 트랜잭션을 기록합니다.
Answer: B
Explanation:
설명:
정의되지 않은 데이터가 입력되지 않도록 미리 정의된 테이블이나 규칙과 비교하여 데이터를 검사하기 때문에 데이터베이스에 무결성 제약 조건을 구현하는 것이 예방적인 제어입니다. 모든 테이블 업데이트 트랜잭션을 로깅하고 사전 및 사후 이미지 보고를 구현하는 것은 상황을 피하지 않는 탐정 컨트롤입니다. 추적 및 태깅은 응용 프로그램 시스템 및 컨트롤을 테스트하는 데 사용되며 범위를 벗어나는 데이터를 방지 할 수 없습니다.

NEW QUESTION: 4

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

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