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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
A new intern in the purchasing department requires read access to shared documents.
Permissions are normally controlled through a group called "Purchasing", however, the purchasing group permissions allow write access.
Which of the following would be the BEST course of action?
A. Remove all permissions for the shared files.
B. Create a new group that has only read permissions for the files.
C. Add the intern to the "Purchasing" group.
D. Modify all the shared files with read only permissions for the intern.
Answer: B

NEW QUESTION: 2
ローカルワークステーションでクライアントレスVPN接続をテストしているネットワークエンジニアは、「クライアントレス(ブラウザ)SSL VPNアクセスは許可されていません」と表示します。 Webブラウザにメッセージを表示します。 どのコマンドが問題を解決しますか?
A. vpn-tunnel-protocol ssl-clientless
B. 自動サインオンでuri cifsを許可する://X.X.X.XT auth-type all
C. 拒否メッセージなし
D. svc dtlsを有効にする
Answer: A

NEW QUESTION: 3
Which of the following should be an IS auditor's BEST recommendation to prevent installation of unlicensed software on employees' company-provided devices?
A. Implement software blacklisting.
B. Restrict software installation authority to administrative users only.
C. Enforce audit logging of software installation activities.
D. Remove unlicensed software from end-user devices.
Answer: B

NEW QUESTION: 4
What does Amazon ELB stand for?
A. Encrypted Load Balancing
B. Encrypted Linux Box
C. Elastic Linux Box
D. Elastic Load Balancing
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Amazon ELB stands for Elastic Load Balancing. Elastic Load Balancing distributes incoming appli-cation traffic across multiple EC2 instances, in multiple Availability Zones. This increases the fault tolerance of your applications.
Reference:
http://docs.aws.amazon.com/ElasticLoadBalancing/latest/DeveloperGuide/SvcIntro.html