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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
組織では、使用するすべてのプラットフォームとテクノロジーに安全な構成基準が必要です。いずれかのシステムが安全なベースラインに準拠できない場合、組織は、システムが運用環境に配置される前に、リスクの受け入れを処理し、承認を受ける必要があります。下位の環境(開発およびステージング)に、リスクを受け入れずに非準拠のシステムが存在する場合がありますが、システムを運用環境に配置する前にリスクの承認を受ける必要があります。週次スキャンレポートは、安全なベースラインに準拠していないシステムを識別します。
アプリケーションチームは、次の結果のレポートを受け取ります。

現在、ベースライン偏差のリスク許容はありません。これはミッションクリティカルなアプリケーションであり、アプリケーションが実行されていない場合、組織は操作できません。アプリケーションは、開発およびステージング環境で完全に機能します。アプリケーションチームは次のどのアクションを実行する必要がありますか?
A. NYAccountingProdをシャットダウンし、異なるスキャン結果の理由を調査します。
B. 2633と3124をすぐに修正します。
C. 2633および3124のリスク許容を処理します。
D. 2633のリスク受け入れを処理し、3124を修復します。
Answer: D

NEW QUESTION: 2
You need to meet the technical requirements for Windows AutoPilot.
Which two settings should you configure from the Azure Active Directory blade? To answer, select the appropriate settings in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/windows/deployment/windows-autopilot/windows-autopilot-reset

NEW QUESTION: 3
What is the maximum period of time the XIV system stores detailed host and volume data?
A. 30days
B. 90days
C. forever
D. 365days
Answer: A

NEW QUESTION: 4
In WMS Cloud, which two statements are true about WMS BI Cloud? (Choose two.)
A. By default, the WMS BI Cloud functionality is disabled
B. WMS BI Cloud allows users to create reports by creating SQL queries
C. WMS BI Cloud is available for use out of the box
D. Tables in WMS BI Cloud are referred to as categories
Answer: A,D

 

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