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Exam Code: IIA-CIA-Part2 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
In Identity Management (IdM), when is the verification stage performed?
A. During authorization of the identity
B. Before creation of the identity
C. As part of system sign-on
D. After revocation of the identity
Answer: C

NEW QUESTION: 2
In your database, the measured 99th percentile value is used as the maximum value. You set a warning threshold level of 110% of maximum trigger as an alert.
What is the outcome? (Choose the best answer.)
A. It generates an alert when 1 in 100 observations for an observed metric exceeds the 99thpercentile value as measured over the fixed baseline.
B. It generates an error because the percentage of maximum threshold cannot be set with a significance-level threshold value.
C. It generates an alert when an observed metric is 110% of the 99thpercentile value as measured over the moving window baseline.
D. It generates an alert when an observed metric is 99% of the 99thpercentile value as measured over the moving window baseline.
E. It generates an error because the warning threshold cannot exceed 100%.
Answer: E

NEW QUESTION: 3
Refer to the exhibit.

After the election process what is the root bridge in the HQ LAN?

A. Switch 3
B. Switch 4
C. Switch 2
D. Switch 1
Answer: A

NEW QUESTION: 4
조직의 위험 평가 및 관리 프로세스에서 내부 감사 활동의 역할은 다음에 의해 결정됩니다.
A. 외부 감사.
B. 이사회.
C. 최고 감사 책임자.
D. 리스크 관리 부서.
Answer: B


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