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Exam Code: IIA-CIA-Part1-3P-CHS
Exam Name: Certified Internal Auditor - Part 1 - Internal Audit Basics
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
エネルギー組織内のインフラストラクチャチームは、調達プロセスの最後にあり、サービスを提供するベンダーのSaaSプラットフォームを選択しています。 法的交渉の一環として、次のような多くの顕著なリスクがあります。
* There are clauses that confirm a data retention period in line with what is in the energy organization's security policy.
* The data will be hosted and managed outside of the energy organization's geographical location.
The number of users accessing the system will be small, and no sensitive data will be hosted in the SaaS platform. Which of the following should the project's security consultant recommend as the NEXT step?
A. Mititgate the risks by asking the vendor to accept the in-country privacy principles and modify the retention period.
B. Develop a security exemption, as the solution does not meet the security policies of the energy organization.
C. Require a solution owner within the energy organization to accept the identified risks and consequences.
D. Review the procurement process to determine the lessons learned in relation to discovering risks toward the end of the process.
Answer: C

NEW QUESTION: 2
Which of the following controls would BEST help to protect an organization from social engineering attacks?
A. Social media access restrictions
B. Security awareness training
C. Email monitoring
D. Firewall access control list reviews
Answer: B

NEW QUESTION: 3
Unemployment in Winston County has risen only 4% since I took office. Under my predecessor, unemployment rose 14%. Clearly, my economic policies are far more effective.
Which of the following must be true in order for this argument to be valid?
A. Key policy changes, such as increased job training for the unemployed, were implemented under the current administration.
B. Key socioeconomic variables such as the state of the national economy and the demographics of Winston County is comparable for each administration.
C. Winston County's population dropped significantly during the current administration.
D. The national unemployment rate increased by 12% during the previous administration but only 2% during the current administration.
E. Tax incentives have been implemented to bring new businesses to Winston County.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
In order for the two administrations to be compared, the socioeconomic variables must be comparable.
If Winston County's economy had relied largely upon a factory that closed down during the previous administration, then the unemployment rate would necessarily rise considerably following that event. The state of the national, state, and local economies and the demographic makeup of Winston County (e.g., no significant increase or decrease in population) need to be nearly identical for the speaker to make a fair comparison and claim that his or her policies are more effective. If Winston County's population dropped significantly (choice a), it could explain why the unemployment rate dropped as well-but it does not support the speaker's claim that his or her policies " are far more effective." Choice b, which reflects the state of the national economy, also offers an explanation for the change in unemployment rates in Winston County, again contradicting the speaker's claim that his or her economic policies made the difference. If the speaker had implemented key policy changes (choice d) or tax incentives (choice e), they could have significantly reduced unemployment. However, the unemployment rates still cannot be compared unless other variables are comparable.

NEW QUESTION: 4
Common Vulnerabilities and Expressures(CVE)レポートによると、環境会社がVPC内の多くのAmazon EC2インスタンスが高リスクとしてマークされていることを発見しました。セキュリティティーは、これらすべてのインスタンスのアップグレードを要求します。
EC2インスタンスのアップグレードは誰が担当しますか?
A. 会社のシステム管理者
B. AWSセキュリティチーム
C. AWSプレミアムサポートチーム
D. Amazon EC2チーム
Answer: A


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