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  • 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
The Final Privacy Rule requires a covered entity to obtain an individual's prior written authorization to use his or her PHI for marketing purposes except for:
A. Situations where the marketing is for a drug or treatment could improve the health of that individual.
B. A communication involving a promotional gift of nominal value.
C. The situation where the patient has signed the Notice of Privacy Practices of the marketer.
D. A face-to-face encounter with the sales person of a company that provides drug samples.
E. Situations where the patient has already signed the covered entity's Notice of Privacy Practices.
Answer: B

NEW QUESTION: 2
다음 중 안전 수칙 및 통제 위험 요소와 가장 관련이 있는 질문은 무엇입니까?
A. 불확실한 사건 발생으로 인한 재정적 영향은 무엇입니까?
B. 조직의 목표 달성 및 전략 실행 능력에 부정적인 영향을 줄 수 있는 결과는 무엇입니까?
C. 위험을 예방, 피, 완화 및 감지하고 알림을 제공하기 위해 무엇을 할 수 있습니까?
D. 불확실한 사건이 얼마나 자주 발생할 수 있습니까?
Answer: C
Explanation:
For the purposes of management, there are seven key questions that can serve to identify organizational risk and target potential ways to control or mitigate the exposures. These questions, along with the risk elements associated with them in brackets), include the following:
What could happen that would adversely affect the organization's ability to achieve its objectives and execute its strategies? [Threat Events]
If it happens, what is the potential financial impact? [Single Loss Exposure Value]
How often might it happen? [Frequency]
How probable are the answers to the first three questions? [Uncertainty]
What can be done to prevent and avoid, mitigate, and detect risks and provide notification? [Safeguards and Controls]
How much will it cost? [Safeguards and Control Costs]
How efficient would that be? [Cost/Benefit or R01 Analysis]

NEW QUESTION: 3
회사가 대규모 응용 프로그램을 온-프레미스로 실행하고 있습니다. 기술 스택은 웹 서버 플랫폼 용 Microsoft .NET과 데이터베이스 용 Apache Cassandra로 구성됩니다. 회사는 서비스 안정성을 개선하기 위해 애플리케이션을 AWS로 마이그레이션하려고합니다. IT 팀은 또한이 인프라의 용량 관리 및 유지 관리에 소요되는 시간을 줄이려고합니다. 개발 팀은 마이그레이션을 지원하기 위해 코드를 변경하려고 합니다.
마이그레이션 후 관리해야 할 LEAST 컴플렉스는 어느 것입니까?
A. .NET을 실행하는 Auto Scaling 그룹에서 웹 서버를 Amazon EC2 인스턴스로 마이그레이션합니다.
기존 Cassandra 데이터베이스를 Amazon DynamoDB로 마이그레이션하십시오.
B. 다중 AZ Auto Scaling 구성에서 .NET 플랫폼을 실행하는 AWS Elastic Beanstalk 환경으로 웹 서버를 마이그레이션하십시오. 기존 Cassandra 데이터베이스를 Amazon DynamoDB로 마이그레이션하십시오.
C. .NET을 실행하는 Auto Scaling 그룹의 웹 서버를 Amazon EC2 인스턴스로 마이그레이션하십시오.
다중 읽기 복제본을 사용하여 기존 Cassandra 데이터베이스를 Amazon Aurora로 마이그레이션하고 다중 AZ 모드에서 모두 실행하십시오.
D. 다중 AZ Auto Scaling 구성에서 .NET 플랫폼을 실행하는 AWS Elastic Beanstalk 환경으로 웹 서버를 마이그레이션하십시오. Cassandra 데이터베이스를 다중 AZ 구성에서 실행중인 Amazon EC2 인스턴스로 마이그레이션하십시오.
Answer: B

NEW QUESTION: 4
注:この質問は、同じシナリオを提示する一連の質問の一部です。シリーズの各質問には、指定された目標を達成する可能性のある独自のソリューションが含まれています。一部の質問セットには複数の正しい解決策があるかもしれませんが、他の質問セットには正しい解決策がない可能性があります。このセクションの質問に回答すると、その質問に戻ることができなくなります。その結果、これらの質問はレビュー画面に表示されません。
Microsoft 365サブスクリプションがあります。
一部の外部ユーザーがMicrosoft SharePointサイトのコンテンツにアクセスしたことがわかりました。 SharePoint共有ポリシーを変更して、組織外との共有を防止します。
SharePointポリシーが将来変更される場合は、通知を受ける必要があります。
解決策:SharePointサイトからアラートを作成します。
これは目標を達成していますか?
A. はい
B. いいえ
Answer: B
Explanation:
Explanation
You need to create a threat management policy in the Security & Compliance admin center.

 

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