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Essentials of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
Asset Reconciliation Results are accessible from which top-level menu?
A. Administration
B. Task Management
C. System Configuration
D. Assets
Answer: D
Explanation:
Reference:http://pic.dhe.ibm.com/infocenter/tivihelp/v50r1/index.jsp

NEW QUESTION: 2
An organization's Chief Executive Officer (CEO) directs a newly hired computer technician to install an OS on the CEO's personal laptop. The technician performs the installation, and a software audit later in the month indicates a violation of the EULA occurred as a result. Which of the following would address this violation going forward?
A. AUP
B. Separation of duties
C. Security configuration baseline
D. NDA
Answer: A

NEW QUESTION: 3
仮想マシン(VM)で実行されるアプリケーションを構築しています。 アプリケーションは、Managed Service Identity(MSI)を使用します。
アプリケーションは、Azure Key Vault、Azure SQL Database、およびAzure Cosmos DBを使用します。
アプリケーションが安全な資格情報を使用してこれらのサービスにアクセスできることを確認する必要があります。
どの認証方法をお勧めしますか? 回答するには、回答エリアで適切なオプションを選択します。
注:それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation: