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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
情報システム監査人は、買掛金システムのリスクにコントロールをマッピングしていますシステムのエラーを検出するための最良のコントロールは何ですか?
A. 入力検証
B. 支払いの管理承認
C. プロセスとビジネス目標の整合性
D. 新しい支払いの品質管理レビュー
Answer: C

NEW QUESTION: 2
After a breach, a company has decided to implement a solution to better understand the technique used by the attackers. Which of the following is the BEST solution to be deployed?
A. Configuration compliance scanner
B. Protocol analyzer
C. Honeypot network
D. Network analyzer
Answer: B

NEW QUESTION: 3
After the IBM SurePOS 5x5 is powered down, which action should be taken if the fan is still running?
A. replace the power supply fan
B. using a voltmeter; verify that the power supply output voltage is +12.0 V
C. nothing; this is normal for the type of power supply used
D. ensure that the hard disk drive fan and the processor fan are plugged into the system board
Answer: C

NEW QUESTION: 4
データベースにアクセスするために、いくつかのAzureWebアプリの試用アクセスキーがあります。
アクセスキーをAzureKeyVaultに移行する予定です。各アプリは、Azure Active Directory(Azure AD)を使用して認証し、アクセスキーにアクセスする必要があります。アプリがアクセスキーにアクセスできるようにするには、Azureで何を作成する必要がありますか?
A. Azure policies
B. an App Service plan
C. managed applications
D. managed identities
Answer: D
Explanation:
Explanation
Azure Key Vault provides a way to securely store credentials and other secrets, but your code needs to authenticate to Key Vault to retrieve them. Managed identities for Azure resources overview helps to solve this problem by giving Azure services an automatically managed identity in Azure AD. You can use this identity to authenticate to any service that supports Azure AD authentication, including Key Vault, without having to display credentials in your code.
Reference:
https://docs.microsoft.com/en-us/azure/key-vault/general/tutorial-net-create-vault-azure-web-app

 

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