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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
シスコのASA CXには、2つのURLカテゴリがありますか。 (2つ選んでください。)
A. インスタントメッセージングとビデオメッセージング
B. Dropbox
C. スピーチが嫌い
D. Facebook
E. ソーシャルネットワーキング
F. 代理回避
Answer: C,E

NEW QUESTION: 2
Your client uses IBM DataPower (DP) appliances in their DMZ for detecting and mitigating XML-based threats. They're currently unhappy with their (non-IBM) web and mobile security solution(s). What should you do?
A. Talk to them about Tivoli Security Policy Manager as a policy authoring tool and decision engine in support of the DP policy enforcement points.
B. Talk to them about IBM SAM for DataPower. They can leverage their DataPower investment, adding web and enhanced mobile security to their DP appliances.
C. Propose a replacement of their current Web and Mobile controls in their DMZ with IBM SAM for Web and Mobile appliances, with a SAM for Mobile policy server supporting the SAM and DP appliances in the DMZ.
D. Talk to them about IBM SAM for Mobile's ability to integrate with DataPower.
Answer: A

NEW QUESTION: 3
Which of the following is the best example of need-to-know?
A. The operators' duties are frequently rotated.
B. An operator does not know more about the system than the minimum required to do the job.
C. Two operators are required to work together to perform a task.
D. An operator cannot generate and verify transactions alone.
Answer: B
Explanation:
The correct answer is "An operator does not know more about the system than the minimum required to do the job". Need-to-know means the operators are working in an environment that limits their knowledge of the system, applications, or data to the minimum elements that they require to perform their job.
*Answer "Two operators are required to work together to perform a task" is dual-control
*"The operators' duties are frequently rotated" is job rotation
*answer "An operator cannot generate and verify transactions alone" is separation of duties.

 

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