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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
情報セキュリティ管理者は、組織の現在のITリスク態度についての短いプレゼンテーションを取締役会に提供するよう求められます。このプレゼンテーションに含めるには、次のうちどれが最も効果的ですか?
A. リスク登録
B. リスクヒートマップ
C. 脅威評価結果
D. ギャップ分析結果
Answer: D

NEW QUESTION: 2
Which of the following is the MOST effective practice in managing user accounts when an employee is terminated?
A. Disable terminated employee network ID to remove all access.
B. Manually remove terminated employee user-access to all systems and applications.
C. Implement processes for automated removal of access for terminated employees.
D. Delete employee network and system IDs upon termination.
Answer: D

NEW QUESTION: 3

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

NEW QUESTION: 4
How do you override the default event for a JMS destination?
Options are :
A. Map incoming messages only through the_ns_filed in the message
B. Map incoming messages only through the_nm_field in the message
C. Map incoming messages through two fields (_ns_, _nm_) in the message
D. Map incoming messages directly to an event in TIBCO Business Events
Answer: C


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