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Exam Code: IIA-CIA-Part2 Dumps

Questions and Answers: 104

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NEW QUESTION: 1


Answer:
Explanation:

Explanation


NEW QUESTION: 2
An IS auditor reviewing an outsourcing contract of IT facilities would expect it to define the:
A. ownership of intellectual property.
B. hardware configuration.
C. access control software.
D. application development methodology.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Of the choices, the hardware and access control software is generally irrelevant as long as the functionality, availability and security can be affected, which are specific contractual obligations. Similarly, the development methodology should be of no real concern. The contract must, however, specify who owns the intellectual property (i.e., information being processed, application programs). Ownership of intellectual property will have a significant cost and is a key aspect to be defined in an outsourcing contract.

NEW QUESTION: 3
DRAG DROP

Answer:
Explanation:

Explanation:


NEW QUESTION: 4
次の各ステートメントについて、ステートメントがtrueの場合は、[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:正しい選択はそれぞれ1ポイントの価値があります。

Answer:
Explanation:




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