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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
Which two mechanisms address threats of elevating user privileges in the application access domain?
A. Authentication and authorization
B. Access control to storage objects and auditing
C. Access control to storage objects and Access Control Lists (ACLs)
D. User authentication and Information Rights Management (IRM)
Answer: A
Explanation:
Securing the Application Access Domain

Access control services regulate user and host access to data. These services mitigate the threats of spoofing user identity and elevating their privileges. Both these threats affect data integrity and confidentiality. Access control mechanisms used in application access domain are user and host authentication (technical control) and authorization (administrative control). These mechanisms may lie outside the boundaries of the storage network and require various systems to interconnect with other enterprise identity management and authentication systems. NAS devices support the creation of access control lists that regulates user access to specific files. The Enterprise Content Management application enforces access to data by using Information Rights Management (IRM) that specifies which users have what rights to a document.
EMC E10-001 Student Resource Guide. Module 14: Securing the Storage Infrastructure

NEW QUESTION: 2
ファイルシステムレベルで暗号化を使用する以外に、オブジェクトストレージシステムに格納されているデータを保護するために最も広く使用されているテクノロジーはどれですか。
A. HTTPS
B. IRM
C. VPN
D. TLS
Answer: B
Explanation:
説明
Information Rights Management(IRM)テクノロジを使用すると、データオブジェクトがどこにあるかに関係なく、セキュリティコントロールとポリシーをデータオブジェクトに適用できます。また、従来の制御メカニズムでは利用できなかった有効期限やコピー制限などの拡張制御も可能です。ハイパーテキスト転送プロトコルセキュア(HTTPS)、仮想プライベートネットワーク(VPN)、トランスポート層セキュリティ(TLS)はすべて、システムやサービスへの安全なアクセスのためにクラウドの実装で広く使用されている技術とプロトコルであり、他のサービスと組み合わせて使用​​される可能性がありますオブジェクトデータ保護戦略。

NEW QUESTION: 3
The Eagle health plan wants to limit the possibility that it will be held vicariously liable for the negligent acts of providers. Dr. Michael Chan is a member of an independent practice association (IPA) that has contracted with Eagle. One step that Eagle could take in order to limit its exposure under the theory of vicarious liability is to
A. Supply Dr. Chan with office space
B. Employ nurses, laboratory technicians, and therapists to support Dr.Chan
C. Ensure that documents provided to Dr. Chan's patients describe him as an independent practitioner
D. Be responsible for keeping Dr. Chan's medical records updated
Answer: C

NEW QUESTION: 4
The Building form utilizes a Contact query section to show all contacts associated to the Building.
A user says that he remembers adding multiple contacts to the Building record last week but now no contacts appear in the Contact query section. When troubleshooting the associations, which statement is true?
A. The association filter used in the query must match what is defined in the Data Modeler's Association List for the Building business object (BO).
B. The association filter used in the query must also have the association defined in the Report Manager.
C. The association filter for the query in the query section is no longer filtering by the association string created when the form adds records.
D. The association filter used in the query must match what is defined in the Association Manager between the Building and Contact BO.
Answer: C

 

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