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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
After completing a full IT risk assessment, who can BEST decide which mitigating controls should be implemented?
A. Business manager
B. IT audit manager
C. Information security officer (ISO)
D. Senior management
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The business manager will be in the best position, based on the risk assessment and mitigation proposals.
to decide which controls should/could be implemented, in line with the business strategy and with budget.
Senior management will have to ensure that the business manager has a clear understanding of the risk assessed but in no case will be in a position to decide on specific controls. The IT audit manager will take part in the process to identify threats and vulnerabilities, and to make recommendations for mitigations.
The information security officer (ISO) could make some decisions regarding implementation of controls.
However, the business manager will have a broader business view and full control over the budget and, therefore, will be in a better position to make strategic decisions.

NEW QUESTION: 2
Which of the following should be the PRIMARY goal of an information security manager when designing information security policies?
A. Achieving organizational objectives
B. Reducing organizational security risk
C. Minimizing the cost of security controls
D. Improving the protection of information
Answer: A

NEW QUESTION: 3
_____ 서비스는 Amazon EC2, Amazon SimpleDB 및 AWS Management Console과 같은 AWS 제품을 사용하는 여러 사용자 또는 시스템이 있는 조직을 대상으로 합니다.
A. AWS 자격 증명 및 액세스 관리
B. AWS 무결성 관리
C. Amazon EMR
D. Amazon RDS
Answer: A
Explanation:
설명:
https://aws.amazon.com/documentation/iam/?nc1=h_ls

NEW QUESTION: 4
Which file compression standards are recognized and could be decompressed by gunzip? (Choose all that apply.)
A. compress
B. gzip
C. bzip2
D. zip
Answer: A,B,D

 

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Testing IIA-CIA-Part1 Center | IIA-CIA-Part1 Reliable Exam Braindumps & IIA-CIA-Part1 Free Sample Questions - Cads-Group


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