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Vendor: IIA

Exam Code: IIA-CIA-Part1 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
組織の人事担当者は、等級レートを設定しようとしています。その過程で、彼女は成績がステップなしで作成されたことに気付きます。グレードにレートを追加するための2つのオプションを特定します。
(2つ選択してください。)
A. 最初に各ステップのレートを追加し、次にグレードをグレードラダーに追加します。
B. 等級の作成時に使用可能なデフォルトの等級レートを使用します。
C. 等級レートの管理タスクを使用して、レートを個別に追加します。
D. 等級の管理タスクを使用して等級を追加するときに、レートを追加します。
E. 最初にグレードをグレードラダーに追加し、次に各ステップのレートを追加します。
Answer: C,D

NEW QUESTION: 2

A. Order
B. Opportunity
C. Quote
D. Invoice
Answer: C

NEW QUESTION: 3
NIST SP800-86によると、どのアクションが揮発性データの収集を説明していますか?
A. システムの再起動中のデータの収集
B. システムの再起動前の日付の収集
C. マルウェアを含むデータのコレクション
D. システムの再起動後のデータの収集
Answer: B

NEW QUESTION: 4
A risk that arises as a direct result of implementing a risk response is called a:
A. residual risk
B. contingent risk
C. secondary risk
D. potential risk
Answer: C
Explanation:
Explanation/Reference:
Explanation:
11.5.2 Plan Risk Responses: Tools and Techniques
Several risk response strategies are available. The strategy or mix of strategies most likely to be effective should be selected for each risk. Risk analysis tools, such as decision tree analysis (Section 11.4.2.2), can be used to choose the most appropriate responses. Specific actions are developed to implement that strategy, including primary and backup strategies, as necessary. A fallback plan can be developed for implementation if the selected strategy turns out not to be fully effective or if an accepted risk occurs.
Secondary risks should also be reviewed. Secondary risks are risks that arise as a direct result of implementing a risk response. A contingency reserve is often allocated for time or cost. If developed, it may include identification of the conditions that trigger its use.


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