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Vendor: IIA

Exam Code: IIA-CIA-Part3 Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which of the following is the BEST practice to ensure that access authorizations are still valid?
A. information owner provides authorization for users to gain access
B. identity management is integrated with human resource processes
C. information owners periodically review the access controls
D. An authorization matrix is used to establish validity of access
Answer: B
Explanation:
Personnel and departmental changes can result in authorization creep and can impact the effectiveness of access controls. Many times when personnel leave an organization, or employees are promoted, transferred or demoted, their system access is not fully removed, which increases the risk of unauthorized access. The best practices for ensuring access authorization is still valid is to integrate identity management with human resources processes. When an employee transfers to a different function,access rights are adjusted at the same time.

NEW QUESTION: 2
CORRECT TEXT
Producers of a popular quiz show asked potential contestants a series of 10 questions. The table below shows the numbers of questions answered correctly by the 20 potential contestants.

What was the mean (average) number of questions answered correctly by the 20 potential contestants?
Answer:
Explanation:
7.5questions


NEW QUESTION: 3
A large-scale IP SLA deployment is causing memory and CPU shortages on the routers in an enterprise
network. Which solution can be implemented to mitigate these issues?
A. A CPE device that is managed by the network provider
B. An offline router for disaster recovery
C. A shadow router
D. A standby router for failover operation
Answer: C

NEW QUESTION: 4

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


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