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Business Knowledge for Internal Auditing

  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for 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 secondary datacenter in a remote location is used by a company. The cable management and power
management are handled by the datacenter staff. The building security is also handled by the datacenter
staff with little oversight.
Which of the following should the network administrator do to adhere to best practices?
A. Ensure power monitoring is enabled.
B. Ensure rack security.
C. Secure the patch panels.
D. Secure the UPS units.
Answer: B

NEW QUESTION: 2
専用のコンピューティング、メモリ、ストレージリソースと、完全にインストールされたオペレーティングシステムを備えたエミュレートされたマシンとは何ですか?
A. 仮想マシン
B. ホスト
C. コンテナ
D. メインフレーム
Answer: A

NEW QUESTION: 3
An organization is entering into an agreement with a new business partner to conduct customer mailings. What is the MOST important action that the information security manager needs to perform?
A. Talking to other clients of the business partner to check references for performance
B. Ensuring that the business partner has an effective business continuity program
C. Ensuring that the third party is contractually obligated to all relevant security requirements
D. A due diligence security review of the business partner's security controls
Answer: C
Explanation:
The key requirement is that the information security manager ensures that the third party is contractually bound to follow the appropriate security requirements for the process being outsourced. This protects both organizations. All other steps are contributory to the contractual agreement, but are not key.

NEW QUESTION: 4
Maintaining a fair and orderly market and acting as a broker's broker are dual functions of the:
A. odd-lot dealer
B. two-dollar broker
C. competitive trader
D. specialist
Answer: D
Explanation:
Explanation/Reference:
Explanation: specialists. This description defines the function of the specialists.