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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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IIA-CIA-Part2 Testing Engine
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
Angenommen, Sie sind der Testmanager für ein kleines Entwicklungsprojekt für Bankanwendungen.
Sie haben sich für eine risikobasierte Teststrategie entschieden und 5 Produktrisiken (R1, R2, R3, R4 und R5) wurden während der Qualitätsrisikoanalyse identifiziert.
Die folgende Tabelle zeigt das mit diesen Produktrisiken verbundene Risiko (höhere Zahlen bedeuten höheres Risiko):

55 Testfälle wurden entworfen und implementiert, um alle diese 5 Produktrisiken abzudecken. Die Abdeckung wird in einer Rückverfolgbarkeitsmatrix beschrieben.
Dies ist die Testausführungsstatustabelle nach der ersten Woche nach der Testausführung:
Etwa 56% der geplanten Testfälle wurden erfolgreich ausgeführt.
Angenommen, in der ersten Testwoche wurden keine zusätzlichen Produktrisiken festgestellt
Ausführung.

Welche der folgenden Antworten würden Sie erwarten, um die mit den identifizierten Produktrisiken verbundenen Restrisiken am Ende der ersten Woche der Testdurchführung am besten zu beschreiben?
K3 2 Credits
A. Das Restrisiko kann nicht ermittelt werden, da alle Testfälle ausgeführt werden müssen
B. Die Testausführungstabelle gibt keinen Hinweis auf das Risiko der offenen Fehler und der Testfälle, die fehlgeschlagen sind oder noch nicht ausgeführt wurden
C. Die Testausführungsstatustabelle zeigt an, dass das Risiko um 56% reduziert wurde
D. Da R3 das einzige Risiko ist, für das alle Testfälle bestanden wurden, wurde das Risiko um 20% reduziert
Answer: B

NEW QUESTION: 2
A start-up company has recently gone public and is experiencing unexpected growth. Which of the following cloud service models would allow the company to provide internal email quickly to new employees?
Answer:

NEW QUESTION: 3
VPCのサーバーには、システムのパッチ適用のためにインターネットアクセスが必要です。ソリューションアーキテクトは、サーバーがインターネットに公開されないようにしながら、サーバーへのインターネットアクセスを有効にする必要があります。
この要件を満たすためにアーキテクトは何を使用する必要がありますか?
A. Virtual Private Gateway
B. NAT Gateway
C. Amazon CloudFront
D. ELB Classic Load Balancer
Answer: B

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