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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
Matt, a security analyst, needs to implement encryption for company data and also prevent theft of company data. Where and how should Matt meet this requirement?
A. Matt should implement access control lists and turn on EFS.
B. Matt should install Truecrypt and encrypt the company server.
C. Matt should implement DLP and encrypt the company database.
D. Matt should install TPMs and encrypt the company database.
Answer: C
Explanation:
Data loss prevention (DLP) systems monitor the contents of systems (workstations, servers, and networks) to make sure that key content is not deleted or removed. They also monitor who is using the data (looking for unauthorized access) and transmitting the data.
Encryption is used to protect data.

NEW QUESTION: 2
展示を表示し、ORDERSテーブルとCUSTOMERSテーブルの構造を調べます。

CUST_LAST_NAMEがRobertsでCREDIT_LIMITが600である顧客のORDERSテーブルに行を追加するには、どのINSERTステートメントを使用する必要がありますか? CUST_LAST_NAMEがRobertsでCREDIT_LIMITが600の行が1つだけ存在するとします。
A. INSERT INTO(SELECT o.order_id、o.order_date、o.order_mode、c.customer_id、o.order_totalFROM Orders o、Customers cWHERE o.customer_id = c.customer_id AND c.cust_last_name = 'Roberts' AND c。 credit_limit = 600)VALUES(1、'10 -mar-2007 '、' direct '、(SELECT customer_idFROM CustomersWHERE cust_last_name =' Roberts 'AND credit_limit = 600)、1000);
B. INSERT INTO ordersVALUES(1、'10 -mar-2007 '、' direct '、(SELECT customer_idFROM CustomersWHERE cust_last_name =' Roberts 'AND credit_limit = 600)、1000);
C. INSERT INTO注文(order_id、order_date、order_mode、(SELECT customer_idFROM CustomersWHERE cust_last_name = 'Roberts' AND credit_limit = 600)、order_total)VALUES(1、'10 -mar-2007 '、' direct '、&customer_id、1000 );
D. INSERT INTO注文(order_id、order_date、order_mode、(SELECT customer_idFROM CustomersWHERE cust_last_name = 'Roberts' AND credit_limit = 600)、order_total)VALUES(1、'10 -mar-2007 '、' direct '、&& customer_id、1000 );
Answer: B

NEW QUESTION: 3
Nach der Genehmigung beginnt ein neuer Projektmanager sofort mit einem Projekt. Drei Monate nach Projektbeginn identifiziert der Projektmanager zahlreiche Hindernisse.
Was hätte der Projektmanager tun sollen?
A. Durchführung einer quantitativen Risikoanalyse
B. Geplante Risikoreaktionen
C. Durchführung einer qualitativen Risikoanalyse
D. Identifizierte Risiken
Answer: D

NEW QUESTION: 4
How many steaks did the restaurant sell between 20:00 P.M and 21:00 P.M on Wednesday?
(1) On Tuesday the restaurant sold 25 steaks between the hours of 20:00 P.M and 21:00 P.M.
(2) The average amount of steaks that are sold on Wednesdays is 25 steaks per hour.
A. Statement (1) BY ITSELF is sufficient to answer the question, but statement (2) by itself is not.
B. Statement (2) BY ITSELF is sufficient to answer the question, but statement (1) by itself is not.
C. Statements (1) and (2) TAKEN TOGETHER are sufficient to answer the question, even though NEITHER statement BY ITSELF is sufficient.
D. Statements (1) and (2) TAKEN TOGETHER are NOT sufficient to answer the question, requiring more data pertaining to the problem.
E. Either statement BY ITSELF is sufficient to answer the question.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Both statements do not provide us with any vital information about the specific number of steaks that were sold on that specific hour. The average is not accurate enough for the question and the sales of Tuesdays could be different than those in Wednesdays. Therefore, more sufficient data is required.

 

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Reliable Study IIA-CIA-Part3 Questions & IIA Latest IIA-CIA-Part3 Practice Materials - Valid IIA-CIA-Part3 Exam Objectives - Cads-Group


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