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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
Which one of the following options is the implicit ACL entry that is at the end of the ACL?
A. permit tcp any any
B. permit ip any any
C. deny ip any any
D. There is no implicit ACL entry.
E. deny tcp any any
Answer: C

NEW QUESTION: 2
Cloud Kicksが稼働し、トレーニングは完了しましたが、システム管理者はプロセスに関する質問を続けています。コンサルタントはどの戦略を使用する必要がありますか?
A. 管理者にソリューション設計をレビューしてもらいます。
B. プロセスをテストして、機能することを確認します。
C. 管理者とナレッジトランスファーを実施します。
D. 管理者にSalesforceに尋ねるように指示します。
Answer: C

NEW QUESTION: 3
다음 중 세분성에 대해 설명하는 것은 어느 것입니까?
A. 위반 횟수를 총 액세스 수로 나눈 값
B. 신뢰할 수있는 시스템이 사용자를 인증할수 있는 정밀성
C. 액세스 제어 목록 (ACL)에서 사용할 수있는 최대 항목 수
D. 출입 통제 시스템을 조정할 수있는 섬세함
Answer: D

NEW QUESTION: 4
Which component is a part of Enterprise Data Warehouse Layer?
Please choose the correct answer.
Response:
A. Transactional Layer
B. Data acquisition Layer
C. Reporting Layer
D. Proportional Layer
Answer: B


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