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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
The InfoSec team has mandated that in the future only approved Amazon Machine Images (AMIs) can be used.
How can the InfoSec team ensure compliance with this mandate?
A. Define a metric filter in Amazon CloudWatch Logs to verify compliance.
B. Terminate all Amazon EC2 instances and relaunch them with approved AMIs.
C. Deploy AWS Config rules and check all running instances for compliance.
D. Patch all running instances by using AWS Systems Manager.
Answer: C

NEW QUESTION: 2
Which statement about virtual documents in a Documentum repository is true?
A. Virtual documents are maintained by the Content Server separate from one another.
B. Virtual documents restrict the addition and modification of content within in a single, larger document structure to a single contributor.
C. Virtual documents provide the ability to unite documents with varying formats into one document.
D. Virtual documents normalize the formats of each document within in a large document structure.
Answer: C

NEW QUESTION: 3
A company wants to prevent non-authorized users from entering into a secure building. Which of the following will BEST mitigate this activity?
A. Train users on tailgating
B. Install mantraps
C. Require all users to have badges
D. Implement an escort policy
Answer: B

NEW QUESTION: 4
프로젝트 관리자가 새 시스템을 배포하는 프로젝트를 이끌도록 지정되었습니다. 이해 관계자는 프로젝트 목표와 접근 방식에 동의하지 않습니다. 프로젝트 관리자는 어떻게 해야합니까?
A. 상황을 분석하여 불일치의 근본 원인을 파악한 다음 정확한 역할과 책임에 대해 각 이해 관계자 및 참여 주체와 협력합니다.
B. 프로젝트 헌장을 기반으로 역할 및 책임 매트릭스를 만들고 후원자에게 신뢰할 수 있는 권한을 제공하기 위해 모든 이해 관계자와 공유하도록 요청합니다.
C. 모든 이해 관계자와 총회를 실시하고 각 이해 관계자의 활동 목록을 검토하고 해결합니다.
D. 프로젝트 팀과 함께 범위 지정 워크숍을 실시하여 작업 분류 체계 (WBS)를 만들고 다양한 주체에 작업을 할당하고이를 모든 이해 관계자와 공유하며 팀이 예정된대로 작업을 완료하도록 요청합니다.
Answer: B

 

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