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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Key maintenance and security are paramount within a cloud environment due to the widespread use of encryption for both data and transmissions.
Which of the following key-management systems would provide the most robust control over and ownership of the key-management processes for the cloud customer?
A. Remote key management service
B. Internal key management service
C. Client key management service
D. Local key management service
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A remote key management system resides away from the cloud environment and is owned and controlled by the cloud customer. With the use of a remote service, the cloud customer can avoid being locked into a proprietary system from the cloud provider, but also must ensure that service is compatible with the services offered by the cloud provider. A local key management system resides on the actual servers using the keys, which does not provide optimal security or control over them. Both the terms internal key management service and client key management service are provided as distractors.

NEW QUESTION: 2
Procurement audits, negotiated settlements, and a records management system are tools and techniques used in which Procurement Management process?
A. Administer Procurements
B. Conduct Procurements
C. Plan Procurements
D. Close Procurements
Answer: D

NEW QUESTION: 3
ABC Company는 의류 소매 업체입니다. Greg는 ABC Company의 직원이며 최근 ABC Company 웹 사이트에서 가죽 자켓을 구매했습니다. 이 활동은 다음과 같습니다
A. B2B로 특징 지어지는 전자 상거래 활동.
B. Greg는 ABC Company의 직원이므로 전자 상거래 활동이 아닙니다.
C. B2E로 특징 지어진 전자 상거래 활동.
D. B2C로 특징 지어진 전자 상거래 활동
Answer: D
Explanation:
Electronic commerce e-commerce) is generally defined as "conducting commercial activities over the Internet. These commercial activities can be business-tobusiness B2B), because-to-consumer B2C), and business-to-employee B2E). The activity that took place between Greg and ABC Company is hest characterized as a business-toconsumer activity.
The transaction was with an individual who was not performing an employee function.


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