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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
Which of the following would best classify as a management control?
A. Physical and environmental protection
B. Documentation
C. Review of security controls
D. Personnel security
Answer: C
Explanation:
Management controls focus on the management of the IT security system and the
management of risk for a system.
They are techniques and concerns that are normally addressed by management.
Routine evaluations and response to identified vulnerabilities are important elements of managing
the risk of a system, thus considered management controls.
SECURITY CONTROLS: The management, operational, and technical controls (i.e.,safeguards or
countermeasures) prescribed for an information system to protect the confidentiality, integrity, and
availability of the system and its information.
SECURITY CONTROL BASELINE: The set of minimum security controls defined for a low-impact,
moderate-impact,or high-impact information system.
The following are incorrect answers:
Personnel security, physical and environmental protection and documentation are forms of
operational controls.
Reference(s) used for this question:
http://csrc.nist.gov/publications/drafts/800-53-rev4/sp800-53-rev4-ipd.pdf and FIPS PUB 200 at http://csrc.nist.gov/publications/fips/fips200/FIPS-200-final-march.pdf

NEW QUESTION: 2
Microsoft Power BIダッシュボードに追加できる3つのオブジェクトはどれですか?それぞれの正解は完全な解決策を提示します。 (3つ選択してください。)注:正しい選択はそれぞれ1ポイントの価値があります。
A. レポートからの視覚化
B. テキストボックス
C. データフロー
D. レポートページ
E. MicrosoftPowerPointスライド
Answer: A,B,D
Explanation:
Reference:
https://docs.microsoft.com/en-us/power-bi/consumer/end-user-dashboards
https://docs.microsoft.com/en-us/power-bi/create-reports/service-dashboard-add-widget

NEW QUESTION: 3
次の表に示すリソースを含むSubscription1という名前のAzureサブスクリプションがあります。

Vault1のAzure Backupレポートを構成する予定です。
AzureBackupReportsログの診断設定を構成しています。
Vault1のAzure Backupレポートには、どのストレージアカウントとどのLog Analyticsワークスペースを使用できますか?回答するには、回答領域で適切なオプションを選択します。
注:それぞれの正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation

Box 1: storage3 only
Vault1 and storage3 are both in West Europe.
Box 2: Analytics3
Vault1 and Analytics3 are both in West Europe.
References:
https://docs.microsoft.com/en-us/azure/backup/backup-azure-configure-reports

 

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