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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
An audit takes place after company-wide restricting, in which several employees changed roles. The following deficiencies are found during the audit regarding access to confidential data:

Which of the following would be the BEST method to prevent similar audit findings in the future?
A. Implement a DLP solution on the payroll and human resources servers.
B. Implement rule-based access controls on the human resources server.
C. Implement separation of duties for the payroll department.
D. Implement regular permission auditing and reviews.
Answer: C

NEW QUESTION: 2
Microsoft Azure Advanced Threat Protection(Azure ATP)を実装します。
次の展示に示すように構成されたAzure ATPセンサーがあります。
更新

Azure ATPクラウドサービスが更新されてからセンサーが更新されるまでにどのくらいかかりますか?
A. 72 hours
B. 12 hours
C. 1 hour
D. 48 hours
E. 7 days
Answer: A
Explanation:
References:
https://docs.microsoft.com/en-us/azure-advanced-threat-protection/atp-whats-new Explanation:
The exhibit shows that the sensor is configure for Delayed update.
Given the rapid speed of ongoing Azure ATP development and release updates, you may decide to define a subset group of your sensors as a delayed update ring, allowing for a gradual sensor update process. Azure ATP enables you to choose how your sensors are updated and set each sensor as a Delayed update candidate.
Sensors not selected for delayed update are updated automatically, each time the Azure ATP service is updated. Sensors set to Delayed update are updated on a delay of 72 hours, following the official release of each service update.
Reference:
https://docs.microsoft.com/en-us/azure-advanced-threat-protection/sensor-update

NEW QUESTION: 3
Which of the following is FALSE regarding an organization's anti-fraud policy?
A. In developing the anti-fraud policy, management should check with legal counsel regarding any legal considerations with respect to the policy
B. To avoid legal problems in discharging employees, the anti-fraud policy should not include any specific examples of fraud and misconduct
C. One of the most important considerations in developing the anti-fraud policy is to ensure every allegation is handled in a uniform-manner
D. A detailed anti-fraud policy can make it easier to investigate and punish employees who commit fraud and other dishonest acts.
Answer: B

 

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