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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
What security principle is based on the division of job responsibilities - designed to prevent fraud?
A. Information Systems Auditing
B. Concept of Least Privilege
C. Separation of Duties
D. Mandatory Access Control
Answer: C

NEW QUESTION: 2
What are the advantages of removing the HR Admin role from the system Admin role after the HR Implementation tasks have been completed? (Choose two.)
A. This ensures that HR has control over further HR configurations.
B. This ensures that confidential HR data is only accessible to users with an HR role.
C. The HR Admin role should remain a part of the system Admin role.
D. It is not necessary because the system Admin always has access to all HR data.
Answer: A,B

NEW QUESTION: 3
ユーザーは、Microsoft OneDriveに次のファイルを保存します。
* File.docx
* ImportantFile.docx
* File_Important.docx
次の図に示すフィルターを持つMicrosoft Cloud App SecurityファイルポリシーPolicy1を作成します。

Policy1はどのファイルに適用されますか?
A. File.docxのみ
B. File.docx、ImportantFile.docx、およびFile_Important.docx
C. File_Important.docxのみ
D. File.docxおよびFile_Important.docxのみ
E. ImportantFile.docxのみ
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-us/cloud-app-security/file-filters

 

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