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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
プロスペクトスコアはどのように変更できますか?
A. セグメンテーションルール
B. プロファイル
C. 手動
D. 完了アクション
Answer: C,D

NEW QUESTION: 2
The JencoMart security team requires that all Google Cloud Platform infrastructure is deployed using a
least privilege model with separation of duties for administration between production and development
resources.
What Google domain and project structure should you recommend?
A. Create two G Suite accounts to manage users: one with a single project for all development
applications and one with a single project for all production applications
B. Create a single G Suite account to manage users with each stage of each application in its own project
C. Create two G Suite accounts to manage users: one for development/test/staging and one for
production. Each account should contain one project for every application
D. Create a single G Suite account to manage users with one project for the development/test/staging
environment and one project for the production environment
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Note: The principle of least privilege and separation of duties are concepts that, although semantically
different, are intrinsically related from the standpoint of security. The intent behind both is to prevent people
from having higher privilege levels than they actually need
Principle of Least Privilege: Users should only have the least amount of privileges required to perform

their job and no more. This reduces authorization exploitation by limiting access to resources such as
targets, jobs, or monitoring templates for which they are not authorized.
Separation of Duties: Beyond limiting user privilege level, you also limit user duties, or the specific jobs

they can perform. No user should be given responsibility for more than one related function. This limits
the ability of a user to perform a malicious action and then cover up that action.
References: https://cloud.google.com/kms/docs/separation-of-duties

NEW QUESTION: 3
What does a dotted line from a "Group By" component to a "Filter" component mean?
A. There is a one-to-one relationship between the "Group By" and the "Filter" components.
B. To evaluate the "Group By" component, the "Filter" component is evaluated first.
C. Information from the "Group By" is copied over to the "Filter" component.
D. A property from the "Group By" is referenced by the "Filter" component.
Answer: A

 

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