2025 IIA-CIA-Part1-German Deutsch & IIA-CIA-Part1-German Schulungsunterlagen - Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version) Schulungsangebot - Hospital

IIA IIA-CIA-Part1-German exam
  • Exam Code: IIA-CIA-Part1-German
  • Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version)
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
In computer forensics, which of the following is the process that allows bit-for-bit copy of a data to avoid damage of original data or information when multiple analysis may be performed?
A. Extraction
B. Data Protection
C. Imaging
D. Data Acquisition
Answer: C
Explanation:
Explanation/Reference:
Imaging is the process that allows one to obtain a bit-for bit copy of a data to avoid damage to the original data or information when multiple analysis may be performed. The imaging process is made to obtain residual data, such as deleted files, fragments of deleted files and other information present, from the disk for analysis. This is possible because imaging duplicates the disk surface, sector by sector.
For CISA exam you should know below mentioned key elements of computer forensics during audit planning.
Data Protection -To prevent sought-after information from being altered, all measures must be in place. It is important to establish specific protocol to inform appropriate parties that electronic evidence will be sought and not destroy it by any means.
Data Acquisition - All information and data required should transferred into a controlled location; this includes all types of electronic media such as fixed disk drives and removable media. Each device must be checked to ensure that it is write protected. This may be achieved by using device known as write blocker.
Imaging -The Imaging is a process that allows one to obtain bit-for bit copy of a data to avoid damage of original data or information when multiple analyses may be performed. The imaging process is made to obtain residual data, such as deleted files, fragments of deleted files and other information present, from the disk for analysis. This is possible because imaging duplicates the disk surface, sector by sector.
Extraction - This process consist of identification and selection of data from the imaged data set. This process should include standards of quality, integrity and reliability. The extraction process includes software used and media where an image was made. The extraction process could include different sources such as system logs, firewall logs, audit trails and network management information.
Interrogation -Integration is used to obtain prior indicators or relationships, including telephone numbers, IP addresses, and names of individuals from extracted data.
Investigation/ Normalization -This process converts the information extracted to a format that can be understood by investigator. It includes conversion of hexadecimal or binary data into readable characters or a format suitable for data analysis tool.
Reporting- The information obtained from computer forensic has limited value when it is not collected and reported in proper way. When an IS auditor writes report, he/she must include why the system was reviewed, how the computer data were reviewed and what conclusion were made from analysis. The report should achieve the following goals Accurately describes the details of an incident.
Be understandable to decision makers.
Be able to withstand a barrage of legal security
Be unambiguous and not open to misinterpretation.
Be easily referenced
Contains all information required to explain conclusions reached
Offer valid conclusions, opinions or recommendations when needed
Be created in timely manner.
The following were incorrect answers:
Extraction - This process consist of identification and selection of data from the imaged data set. This process should include standards of quality, integrity and reliability.
Data Protection -To prevent sought-after information from being altered, all measures must be in place. It is important to establish specific protocol to inform appropriate parties that electronic evidence will be sought and not destroy it by any means.
Data Acquisition - All information and data required should transferred into a controlled location; this includes all types of electronic media such as fixed disk drives and removable media. Each device must be checked to ensure that it is write protected. This may be achieved by using device known as write blocker.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number367 and 368

NEW QUESTION: 2
The Integrating Sourcing, Contract, and Supplier data with SAP ERP and SAP S/4HANA guide
contains information about integrating sourcing, contract, and supplier master data between SAP ERP
or SAP S/4HANA and the following Ariba applications:
A. SAP Ariba Sourcing and SAP Ariba Contracts and SAP Ariba Supplier Information and Performance
Management (classic architecture) and SAP Ariba Supplier Information and Performance Management
(new architecture)
B. None of above
C. SAP Ariba Supplier Lifecycle and Performance, previously referred to as Ariba Supplier Management
and SAP Ariba Supplier Risk
D. Point one and two
Answer: D

NEW QUESTION: 3
Refer to the exhibit.

Which statement about this CPU ACL is correct?
A. This CPU ACL is used as a redirection aCLto redirect all traffic except Telnet to 172.21.153.37.
B. A user on the 10.64.0.0/24 network cannot use HTTPS to 172.21.153.37.
C. A user on the 10.64.0.0/24 network can use Telnet to access the WLC IP address on 172.21.153.37.
D. A user on the 10.64.0.0/24 network cannot use Telnet to access the WLC IP address on 172.21.153.37.
E. No subnets other than 10.64.0.0/24 can manage the WLC.
Answer: D
Explanation:
From:
http://www.cisco.com/c/en/us/support/docs/wireless-mobility/wlan-security/71978-acl-wlc.html


NEW QUESTION: 4
Citrix管理者は、失効した証明書がクライアント証明書の認証に使用されていないことを確認する必要があります。
管理者はNetScalerでどの2つのエンティティを選択できますか? (2つを選択してください)
A. 主題別の証明書
B. サーバー名の表示
C. 証明書失効リスト
D. オンライン証明書ステータスプロトコル
Answer: C,D
Explanation:
https://support.citrix.com/article/CTX138304

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