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IIA IIA-CIA-Part3 시험요강:

주제	소개
주제 1	Differentiate types of common physical security controls Examine common performance measures
주제 2	Recognize data privacy laws and their potential impact on data security policies and practices Explain disaster recovery planning site concepts
주제 3	Describe cybersecurity and information security-related policies Describe the strategic planning process and key activities
주제 4	Explain the data analytics process ?Differentiate the various forms of user authentication and authorization controls
주제 5	Recognize core activities in the systems development lifecycle and delivery Recognize the purpose and applications of IT control frameworks
주제 6	Recognize the application of data analytics methods in internal auditing Explain the purpose and use of various information security controls
주제 7	?Explain general concepts of managerial accounting ?Examine the risk and control implications of common business processes

>> IIA-CIA-Part3시험대비 최신버전 문제 <<

IIA-CIA-Part3덤프자료 & IIA-CIA-Part3완벽한 시험기출자료

IIA인증 IIA-CIA-Part3시험은 등록하였는데 시험준비는 아직이라구요? IIA인증 IIA-CIA-Part3시험일이 다가오고 있는데 공부를 하지 않아 두려워 하고 계시는 분들은 이 글을 보는 순간 시험패스에 자신을 가지게 될것입니다. 시험준비 시간이 적다고 하여 패스할수 없는건 아닙니다. Pass4Test의IIA인증 IIA-CIA-Part3덤프와의 근사한 만남이IIA인증 IIA-CIA-Part3패스에 화이팅을 불러드립니다. 덤프에 있는 문제만 공부하면 되기에 시험일이 며칠뒤라도 시험패스는 문제없습니다. 더는 공부하지 않은 자신을 원망하지 마시고 결단성있게Pass4Test의IIA인증 IIA-CIA-Part3덤프로 시험패스에 고고싱하세요.

최신 Certified Internal IIA-CIA-Part3 무료샘플문제 (Q216-Q221):

질문 # 216
The primary objective of security software is to:

• A. Control access to information system resources.
• B. Restrict access to prevent installation of unauthorized utility software.
• C. Detect the presence of viruses.
• D. Monitor the separation of duties within applications.

정답：A 설명：
The objective of security software is to control access to information system resources, such as program libraries, data files, and proprietary software. Security software identifies and authenticates users, controls access to information, and records and investigates security related events and data.
질문 # 217
The problem just described is best approached by use of which quantitative method?

• A. Linear programming.
• B. Queuing theory.
• C. Integrated autoregressive-moving average (ARIMA) modeling.
• D. Exponential smoothing, multiple parameters.

정답：B 설명：
Two basic costs are involved in queuing (waiting-line) models: (1) the cost of providing service (including facility costs and operating costs), and (2) the cost of idle resources waiting in line. The latter may be a direct cost if paid employees are waiting, or an opportunity cost in the case of waiting customers. The objective of the queuing theory is to minimize the total cost of the system, including both service and waiting costs, for a given rate of arrivals. This minimization occurs at the point where the cost of waiting is balanced by the cost of providing service.
질문 # 218
Electronic data interchange EDI) offers significant benefits to organizations, but it is not without certain major obstacles. Successful EDI implementation begins with which of the
following?

• A. Selecting reliable vendors for translation and communication software.
• B. Mapping the work processes and flows that support the organization's goals.
• C. Purchasing new hardware for the EDI system.
• D. Standardizing transaction formats and data.

정답：B 설명：
Marked benefits arise when EDI is tied to strategic efforts that alter, not mirror, previous practices. Applying EDI to an inefficient process results in continuing to do things the wrong way, only faster. Hence, the initial phase of EDI implementation includes understanding the organization's mission and an analysis of its activities as part of an integrated solution to the organization's needs.
질문 # 219
A firm has recently converted its purchasing cycle from a manual process to an online computer system. Which of the following is a probable result associated with conversion to the new automatic system?

• A. Traditional duties are less segregated.
• B. Processing time is increased.
• C. Processing errors are increased.
• D. The firm's risk exposures are reduced.

정답：A 설명：
In a manual system with appropriate internal control, separate individuals are responsible for authorizing transactions, recording transactions, and custody of assets. These checks and balances prevent fraud and detect inaccurate or incomplete transactions. In a computer environment, however, this segregation of duties is not always feasible. For example, a computer may print checks, record disbursements, and generate information for reconciling the account balance.
질문 # 220
Before sending or receiving EDI messages, a company should:

• A. Reduce inventory levels in anticipation of receiving shipments.
• B. Demand that all its suppliers implement EDI capabilities.
• C. Evaluate the effectiveness of its use of EDI transmissions.
• D. Execute a trading partner agreement with each of its customers and suppliers.

정답：D 설명：
Before sending or receiving EDI messages, a company should execute a trading partner agreement with its customers and suppliers. All parries should understand their responsibilities, the messages each will initiate, how they will interpret messages, the means of authenticating and verifying the completeness and accuracy of messages, the moment when the contract between the parries is effective, the [required level of security, etc.
질문 # 221
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