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Free PDF IIA IIA-CIA-Part1-KR - Marvelous Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version) Pass Guarantee - Rayong

Vendor: IIA

Exam Code: IIA-CIA-Part1-KR

Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)

Certification: Certified Internal

Total Questions: 132 Q&A

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NEW QUESTION: 1
小切手支払いプロセスの予防的コントロールは次のうちどれですか?
1.小切手による支払いに使用される銀行口座の毎日の照合と、照合されていないアイテムの迅速なフォローアップ。
2.次の職務の分離:新しいベンダーの設立、小切手の承認、銀行口座の照合。
3.小切手支払いシステムに誰がアクセスし、システムで実行されたアクションの性質を詳述した活動レポート。
4.権限のある個人が自分の責任に関連する機能のみにアクセスできるようにする強力なアクセス制御の証拠。
A. 2および3。
B. 2および4。
C. 1および3。
D. 1および4。
Answer: B

NEW QUESTION: 2
A developer is designing the presentation tier for a web application which requires a centralized request handling to complete common processing required by each request.
Which design pattern provides a solution to this problem?
A. Data Access Object
B. Service Activator
C. Business Delegate
D. Intercepting Filter
E. Remote Proxy
F. Front Controller
Answer: F

NEW QUESTION: 3
会社にはMicrosoft 365 E5サブスクリプションがあります。会社は、法的証拠開示要件を満たすためにeDiscoveryを使用する予定です。
以下の各ステートメントについて、ステートメントが真である場合は「はい」を選択します。それ以外の場合は、「いいえ」を選択します。
注:それぞれの正しい選択には1ポイントの価値があります。
Reliable IIA-CIA-Part1-KR Test Sample
Answer:
Explanation:
Reliable IIA-CIA-Part1-KR Test Sample
Explanation:
References:
https://docs.microsoft.com/en-us/office365/securitycompliance/ediscovery#ediscoverycases
https://docs.microsoft.com/en-us/office365/securitycompliance/manage-ediscovery-cases
https://docs.microsoft.com/en-us/office365/securitycompliance/assign-ediscovery-permissions

NEW QUESTION: 4
In the Cisco Unified Contact Center Enterprise solution, what is affected when utilizing significant digits?
A. external phone number CallerID
B. determines how many digits of the dialed number are significant
C. agent ACD extension length
D. which VXML gateway the call is placed in
Answer: D

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