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Free IIA-CIA-Part3 Updates - IIA Latest Test IIA-CIA-Part3 Simulations, Official IIA-CIA-Part3 Study Guide - Cads-Group

  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Journal approval uses Approvals Management Extension (AMX).
Which AMX builder method is most effective in routing the journals to the Accounting Manager when the General Ledger Accountant enters the journal?
A. Supervisory level based on HR Supervisors
B. Approval Group
C. Job level
D. Position
Answer: B

NEW QUESTION: 2
組織の外部の個人が企業データベースの機密情報を変更するのを防ぐための最も効果的なソリューションは次のうちどれですか?
A. 役割ベースのアクセス制御
B. 侵入検知システム(IDS)
C. 情報分類のポリシーと手順
D. 選別されたサブネット
Answer: D
Explanation:
説明
スクリーンサブネットは、非武装地帯(DMZ)であり、外部ユーザーによる内部ネットワークへの攻撃を防ぐことを目的としています。情報を分類するためのポリシーと手順は、最終的にはより良い保護をもたらしますが、実際の変更を妨げることはありません。役割ベースのアクセス制御は、ユーザーが自分の職務に適したファイルとシステムにのみアクセスできるようにするのに役立ちます。侵入検知システム(IDS)は、無効な試行を検出するのに役立ちますが、試行を防ぐことはできません。

NEW QUESTION: 3
A custom ServiceFeedback object is used to collect partner feedback. ServiceFeedback records should be available to all internal employees. The OWD is set to Private for external users so partners cannot see feedback from other partner users.
How can the Architect give access to all internal employees?
A. Create an Owner based sharing rule for all ServiceFeedback records owned by Partners.
B. Create a trigger on ServiceFeedback to change ownership to an internal employee.
C. Set OWD, for Internal Users to Public Read Only.
D. Ensure all the internal users are above the partners in the role hierarchy.
Answer: C

 

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