Valid IIA - IIA-CIA-Part2 - Practice of Internal Auditing Latest Exam Notes - Hospital

- Exam Code: IIA-CIA-Part2
- Exam Name: Practice of Internal Auditing
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
会社のセキュリティ計画を設計する必要があります。適切なセキュリティコントロールをフロアプランにドラッグアンドドロップします。
手順:すべてのオブジェクトを使用し、すべてのプレースホルダーを埋める必要があります。順序は関係ありません。シミュレーションが完了したら、[完了]ボタンを選択して送信してください。
Answer:
Explanation:
Explanation:
Cable locks - Adding a cable lock between a laptop and a desk prevents someone from picking it up and walking away Proximity badge + reader Safe is a hardware/physical security measure Mantrap can be used to control access to sensitive areas. CCTV can be used as video surveillance.
Biometric reader can be used to control and prevent unauthorized access. Locking cabinets can be used to protect backup media, documentation and other physical artifacts.
NEW QUESTION: 2
Which of the following is NOT a valid column layout for an RSA Archer dashboard?
A. Three Column - 33/34/33
B. Two Column - 60/40
C. Two Column - 50/50
D. Four Column - 25/25/25/25
Answer: D
NEW QUESTION: 3
Which of the following BEST describes a common risk in implementing a new application software package?
A. Sensitivity of transactions is high
B. Transaction volume is excessive
C. Parameter settings are incorrect
D. The application lacks audit trails.
Answer: D
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