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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 is the benefit of creating user rights?
A. It ensures that all Controller users can upload data into the system using staging tables from other software.
B. It ensures that users of Controller are given the appropriate security according to their role in the organization.
C. It ensures that all users can approve journals in the organization for the purposes of eliminating intercompany balances.
D. It ensures that users of Controller can modify their own security requirements when necessary.
Answer: B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
You have a computer that runs Windows 7.
Multiple users log on to the computer.
You need to deny one user access to removable devices on the computer. All other users must have access to the removable drives.
What should you do?
A. From the local Group Policy, modify a removable storage access policy.
B. From Device Manager, modify the settings of all removable devices.
C. From Control Panel, modify the BitLocker Drive Encryption settings.
D. From the local Group Policy, modify an application control policy.
Answer: A

NEW QUESTION: 3
A company storing data on a secure server wants to ensure it is legally able to dismiss and
prosecute staff who intentionally access the server via Telnet and illegally tamper with customer data. Which of the following administrative controls should be implemented to BEST achieve this?
A. Session output pipe to /dev/null
B. Restricted interface
C. Command shell restrictions
D. Warning banners
Answer: D

 

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IIA IIA-CIA-Part2 Test Fee, Valid IIA-CIA-Part2 Test Pass4sure | IIA-CIA-Part2 Exams Torrent - Cads-Group


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