IIA-CIA-Part3 Valid Study Notes - IIA-CIA-Part3 Latest Exam Experience, Exam IIA-CIA-Part3 Course - Cads-Group

  • 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
HOTSPOT
You have an Exchange Server 2013 organization that has mailbox audit logging enabled for all users.
You deploy two third-party applications named App1 and App2. Both applications access a mailbox named Mailbox1.
App1 uses a mail-enabled user account named App1_user. App2 uses a mailbox-enabled user account named App2_user.
You need to prevent the audit logs from containing entries that relate to App2.
Which command should you run? (To answer, select the appropriate options in the answer area.)

Answer:
Explanation:


NEW QUESTION: 2

A. Smart cards
B. Strong passwords
C. Cablelocks
D. Mantraps
E. Fingerprint reader
F. Privacy filters
Answer: A,B

NEW QUESTION: 3
The VPC subnet segment can be modified after it is created.
A. False
B. True
Answer: A

NEW QUESTION: 4
In einer kleinen Organisation führt ein Mitarbeiter Computeroperationen und, wenn es die Situation erfordert, Programmänderungen durch. Welche der folgenden Möglichkeiten sollte der IS-Prüfer empfehlen?
A. Verfahren, die sicherstellen, dass nur genehmigte Programmänderungen implementiert werden
B. Zugriffskontrollen, um zu verhindern, dass der Bediener Programmänderungen vornimmt
C. Automatisierte Protokollierung von Änderungen an Entwicklungsbibliotheken
D. Zusätzliches Personal zur Aufgabentrennung
Answer: A
Explanation:
Erläuterung:
Während es bevorzugt wäre, eine strikte Aufgabentrennung einzuhalten und zusätzliches Personal einzustellen, wie in Auswahl B vorgeschlagen, ist diese Praxis in kleinen Organisationen nicht immer möglich. Ein IS-Prüfer muss sich mit empfohlenen alternativen Prozessen befassen. Von den Auswahlmöglichkeiten ist C die einzige praktische, die Auswirkungen hat. Ein IS-Prüfer sollte Prozesse empfehlen, die Änderungen am Quell- und Objektcode der Produktion erkennen, z. B. Codevergleiche, damit die Änderungen regelmäßig von Dritten überprüft werden können. Dies wäre ein ausgleichender Steuerungsprozess. Bei Auswahl von A, bei der Änderungen an Entwicklungsbibliotheken protokolliert werden, werden Änderungen an Produktionsbibliotheken nicht erkannt. Wahl D erfordert in der Tat, dass ein Dritter die Änderungen vornimmt, was in einer kleinen Organisation möglicherweise nicht praktikabel ist.

 

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IIA-CIA-Part3 Valid Study Notes - IIA-CIA-Part3 Latest Exam Experience, Exam IIA-CIA-Part3 Course - Cads-Group


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