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  • Exam Code: IIA-CIA-Part1-KR
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part1-KR
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part1-KR
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Korean Version)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
情報システム監査人は、経営陣が財務データを受信して​​データウェアハウスに格納するためのシステムインターフェイスを作成したことを発見しました。データウェアハウスのデータが正確であるという最善の保証を提供するのは、次のうちどれですか。
A. 管理の調整
B. 文書化された変更管理プロセス
C. 確立されたリスク管理プロセス
D. 管理、アクセスレビュー
Answer: A

NEW QUESTION: 2
A company's Chief Information Officer realizes the company cannot continue to operate after a disaster. Which of the following describes the disaster?
A. Vulnerability
B. Asset
C. Risk
D. Threat
Answer: D
Explanation:
Threat is basically anything that can take advantage of any vulnerability that may be found. When the CIO realizes that the company cannot continue to operate after a disaster, the disaster is then the threat to the company.

NEW QUESTION: 3
You administer a Microsoft SQL Server 2012 database named ContosoDb. Tables are defined as shown in the exhibit. (Click the Exhibit button.)

You need to display rows from the Orders table for the Customers row having the CustomerId value set to
1 in the following XML format.

Which Transact-SQL query should you use?
A:

B:

C:

D:

E:

F:

G:

H:

A. Option G
B. Option E
C. Option H
D. Option F
E. Option C
F. Option B
G. Option A
H. Option D
Answer: A

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