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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
An infrastructure team is at the end of a procurement process and has selected a vendor. As part of the final negotiation, there are a number of outstanding issues, including:
1. Indemnity clauses have identified the maximum liability.
2. The data will be hosted and managed outside of the company's geographical location.
The number of users accessing the system will be small, and no sensitive data will be hosted in the solution. As the security consultant of the project, which of the following should the project's security consultant recommend as the NEXT step?
A. Mitigate the risk by asking the vendor to accept the in-country privacy principles.
B. Develop a security exemption, as it does not meet the security policies.
C. Review the procurement process to determine the lessons learned.
D. Require the solution owner to accept the identified risks and consequences.
Answer: D

NEW QUESTION: 2

A. Option C
B. Option D
C. Option A
D. Option B
Answer: D

NEW QUESTION: 3
オンライントランザクション処理(OLTP)データとデータウェアハウスを同じデータベース環境に統合するという組織の提案を検討する情報システム監査人にとって、最も懸念すべきことは何ですか?
A. ビジネスインテリジェンスレポートの品質が影響を受ける可能性があります。
B. ソリューションの複雑さにより、展開が遅れる可能性があります。
C. 大量のデータコンピューティングリソースが必要になります。
D. 静的データと動的データを組み合わせると、データ品質が低下する可能性があります。
Answer: C

 

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Test IIA-CIA-Part3 Practice - IIA IIA-CIA-Part3 Real Exam Questions, Reliable IIA-CIA-Part3 Test Preparation - Cads-Group


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