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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
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NEW QUESTION: 1
プロキシエージェントの役割は何ですか?
A. クラウドエンドポイントと通信する
B. ハイパーバイザーおよびクラウドエンドポイントと通信する
C. ハイパーバイザーエンドポイントと通信する
D. vCenterエンドポイントと通信します
Answer: C
Explanation:
Explanation
https://docs.vmware.com/en/VMware-Validated-Design/4.2/com.vmware.vvd.sddc-design.doc/GUID-6158120D The vRealize Automation IaaS Proxy Agent is a windows service used to communicate with specific infrastructure endpoints. In this design, the vSphere Proxy agent is utilized to communicate with vCenter.

NEW QUESTION: 2
An organization is using an enterprise resource management (ERP) application. Which of the following would be an effective access control?
A. Role-based
B. Discretionary
C. User-level permissions
D. Fine-grained
Answer: A
Explanation:
Role-based access controls the system access by defining roles for a group of users. Users are assigned to the various roles and the access is granted based on the user's role. User-level permissions for an ERP system would create a larger administrative overhead. Fine-grained access control is very difficult to implement and maintain in the context of a large enterprise. Discretionary access control may be configured or modified by the users or data owners, and therefore may create inconsistencies in the access control management.

NEW QUESTION: 3
Monitoring sections within the SAP Solution Manager are: (Select all that apply)
A. Service level management
B. Central system monitoring
C. Business process monitoring
Answer: A,B,C