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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
A security architect has convened a meeting to discuss an organization's key management policy. The organization has a reliable internal key management system, and some argue that it would be best to manage the cryptographic keys internally as opposed to using a solution from a third party. The company should use:
A. a third-party key management system that will reduce operating costs.
B. risk benefits analysis results to make a determination.
C. the current internal key management system.
D. a software solution including secure key escrow capabilities.
Answer: B

NEW QUESTION: 2
SZENARIO
Bitte verwenden Sie Folgendes, um die nächste Frage zu beantworten:
Joe ist der neue Datenschutzmanager für Who-R-U, ein kanadisches Unternehmen, das DNA-Analysen anbietet. Das Unternehmen hat seinen Hauptsitz in Montreal und alle Mitarbeiter sind dort ansässig. Das Unternehmen bietet seine Dienste nur Kanadiern an: Die Website ist in Englisch und Französisch, akzeptiert nur kanadische Währung und blockiert den Internetverkehr von außerhalb Kanadas (obwohl diese Lösung nicht den gesamten nicht-kanadischen Verkehr verhindert). Es wird auch abgelehnt, Bestellungen zu verarbeiten, bei denen der DNA-Bericht außerhalb Kanadas gesendet werden soll, und Bestellungen mit einer nicht kanadischen Rücksendeadresse zurückzusenden.
Bob, der Präsident von Who-R-U, ist der Ansicht, dass in der EU großes Interesse an dem Produkt besteht, und das Unternehmen prüft derzeit eine Reihe von Plänen zur Erweiterung seiner Kundenbasis.
Der erste Plan, kollegial We-Track-U genannt, wird eine App verwenden, um Informationen über seinen aktuellen kanadischen Kundenstamm zu sammeln. Die Erweiterung ermöglicht es seinen kanadischen Kunden, die App auf Reisen ins Ausland zu nutzen. Er schlägt vor, dass das Unternehmen diese App verwendet, um Standortinformationen zu sammeln. Wenn der Plan vielversprechend ist, schlägt Bob vor, Push-Benachrichtigungen und Textnachrichten zu verwenden, um bestehende Kunden zu ermutigen, sich für eine EU-Version des Dienstes vorab zu registrieren. Bob nennt diesen Arbeitsplan We-Text-U. Sobald das Unternehmen genügend Vorregistrierungen gesammelt hat, wird es EU-spezifische Inhalte und Dienste entwickeln.
Ein anderer Plan heißt Customer for Life. Die Idee ist, zusätzliche Dienste über die App des Unternehmens anzubieten, wie das Speichern und Teilen von DNA-Informationen mit anderen Anwendungen und medizinischen Anbietern. Der Vertrag des Unternehmens sieht vor, dass Kunden-DNA unbegrenzt aufbewahrt und verwendet werden kann, um neue Dienstleistungen anzubieten und diese an Kunden zu vermarkten. Es heißt auch, dass Kunden damit einverstanden sind, die Zustimmung zum Direktmarketing nicht zu widerrufen. Paul, der Marketingdirektor, schlägt vor, dass das Unternehmen diese Bestimmungen vollständig nutzen sollte und dass es die Versuche der Kunden, die Einwilligung zu widerrufen, umgehen kann, da der Vertrag sie ungültig macht.
Der endgültige Plan ist die Entwicklung einer Markenpräsenz in der EU. Das Unternehmen hat diesen Prozess bereits begonnen. Derzeit werden die Namensrechte für ein Gebäude in Deutschland erworben, für das einige Büros zur Verfügung stehen, die Who-R-U-Führungskräfte auf internationalen Reisen nutzen können. Das Büro enthält keine Technologie oder Infrastruktur. Vielmehr ist es einfach ein Raum mit einem Schreibtisch und einigen Stühlen.
Auf einer kürzlichen Reise bezüglich des Namensrechtsabkommens wird Bobs Laptop gestohlen. Der Laptop enthielt unverschlüsselte DNA-Berichte über 5.000 Who-R-U-Kunden, die alle in Kanada ansässig sind. Die Berichte enthalten Kundennamen, Geburtsdatum, ethnische Zugehörigkeit, Rassenhintergrund, Namen von Verwandten, Geschlecht und gelegentlich Gesundheitsinformationen.
Der Customer for Life-Plan kann mit welcher DSGVO-Bestimmung in Konflikt stehen?
A. Artikel 6, der eine rechtmäßige Verarbeitung erfordert.
B. Artikel 20, der den betroffenen Personen ein Recht auf Datenübertragbarkeit einräumt.
C. Artikel 16, der den betroffenen Personen ein Recht auf Berichtigung einräumt.
D. Artikel 7, der eine Einwilligung erfordert, die ebenso einfach zurückzuziehen ist wie zu erteilen.
Answer: D

NEW QUESTION: 3
You have two Azure virtual machines in the East US2 region as shown in the following table.

You deploy and configure an Azure Key vault.
You need to ensure that you can enable Azure Disk Encryption on VM1 and VM2.
What should you modify on each virtual machine? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
VM1: The Tier
The Tier needs to be upgraded to standard.
Disk Encryption for Windows and Linux IaaS VMs is in General Availability in all Azure public regions and Azure Government regions for Standard VMs and VMs with Azure Premium Storage.
VM2: The type
Need to change the VMtype to any of A, D, DS, G, GS, F, and so on, series IaaS VMs.
Not the operating system version: Ubuntu 16.04 is supported.
References:
https://docs.microsoft.com/en-us/azure/security/azure-security-disk-encryption-overview
https://docs.microsoft.com/en-us/azure/security/azure-security-disk-encryption-faq#bkmk_LinuxOSSupport

NEW QUESTION: 4
You are configuring internal virtual networks to support multitenancy communication between tenant virtual machine networks and remote sites.
You have a tenant named Tenant1.
You need to enable Border Gateway Protocol (BGP) for Tenant1.
Which commands should you run? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:



 

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2025 Reliable IIA-CIA-Part2 Dumps Free - New IIA-CIA-Part2 Test Prep, Practice of Internal Auditing Test Vce - Cads-Group


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