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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
Sie haben einen Microsoft Azure Active Directory-Mandanten mit dem Namen contoso.com.
Sie haben drei Anwendungen mit den Namen App1, App2 und App3, die dasselbe Dateiformat haben.
Ihr Unternehmen verwendet Windows Information Protection (WIP). WIP weist die folgenden Konfigurationen auf:
* Windows-Informationsschutzmodus: Lautlos
* Geschützte Apps: App1
* Ausgenommene Apps: App2
In App1 erstellen Sie eine Datei mit dem Namen File1.
Was bewirken die Konfigurationen? Wählen Sie zum Beantworten die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.

Answer:
Explanation:

Erläuterung


NEW QUESTION: 2
ソフトウェアプロジェクトマネージャは、与えられたユーザが高い特権を持つ他のユーザからの外部の対話なしに開始することができるトランザクションの種類に制限を設けるという顧客からの要求を与えられた。この要件は、次の実装として最もよく説明されています。
A. デュアルコントロール
B. 職務分離
C. 最低特権
D. 管理統制
E. 共謀
Answer: B
Explanation:
Separation of duties requires more than one person to complete a task.
Incorrect Answers:
A: Administrative controls refer policies, procedures, guidelines, and other documents used by an organization.
B: Dual control forces employees who are planning anything illegal to work together to complete critical actions.
D: The principle of least privilege prevents employees from accessing levels not required to perform their everyday function.
E: Collusion is defined as an agreement which occurs between two or more persons to deceive, mislead, or defraud others of legal rights.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, pp. 245, 321
https://en.wikipedia.org/wiki/Collusion

NEW QUESTION: 3
セキュリティエンジニアが以下の表を確認します。

エンジニアは、ネットワーク上でアクティブな攻撃が発生していることに気付きます。この攻撃が将来再発するリスクを最も減らすのは次のうちどれですか?
A. ポートセキュリティの有効化
B. DHCPプールサイズの増加
C. デバイスファームウェアのアップグレード
D. DHCPリース期間の短縮
E. 動的トラック輸送を無効にする
Answer: A

 

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