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Exam Code: IIA-CIA-Part2 Dumps

Questions and Answers: 104

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NEW QUESTION: 1

A)

B)

C)

D)

A. Option C
B. Option D
C. Option A
D. Option B
Answer: C,D

NEW QUESTION: 2
You plan to configure an access review to meet the security requirements for the workload administrators. You create an access review policy and specify the scope and a group.
Which other settings should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation


NEW QUESTION: 3
Which of the following attributes is a tool that does not aid the project manager in quality planning?
A. Design of experiments
B. Media selection
C. Benchmarking practices
D. Benefit of analysis
Answer: B

NEW QUESTION: 4
CIO는 IS 감사인에게 조직의 IT 프로세스 및 시스템에 대한 몇 가지 보안 제어를 구현하도록 요청했습니다. 감사는 다음을 수행해야합니다.
A. 이해 상충을 감사 관리에게 알리십시오
B. 독립 문제로 인해 거부합니다.
C. 구현을 위해 경영진의 승인을 얻습니다
D. 적절한 전문적인 관리를 통해 과제 및 향후 감사를 수행합니다.
Answer: B


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