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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1
Which three of the following items are workflow activity types?
A. Route
B. Event
C. Loop
D. Notification
E. Automatic
F. Transition
Answer: A,C,E
Explanation:
Explanation/Reference:
Reference: ftp://public.dhe.ibm.com/software/solutions/curam/6.0.4.0/en/BusinessAnalysts/ CuramWorkflowOverviewGuide.pdf

NEW QUESTION: 2
どの3つの要件は、設計ワークショップで収集する必要がありますか? (3つ選択してください)
A. Manageability
B. Constraints
C. Requirements
D. Recoverability
E. Risks
Answer: B,D,E
Explanation:
https://mylearn.vmware.com/descriptions/EDU_DATASHEET_vSphere%20Design%20Workshop%20 V6.5.pdf

NEW QUESTION: 3
Welche der folgenden Punkte ist für den IS-Prüfer am wichtigsten, um sie bei der Überprüfung des Entwicklungsprozesses einer Sicherheitsrichtlinie zu überprüfen?
A. Ausgabe aus dem Risikomanagementsystem des Unternehmens
B. Identifizierung des Kontrollrahmens
C. Nachweis der aktiven Einbeziehung der wichtigsten Interessengruppen
D. Nachweis der Genehmigung durch das Management
Answer: C

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