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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
Welche der folgenden Methoden ist die effektivste Methode, um Risikomanagementpraktiken in einen neuen Geschäftsprozess einzubeziehen?
A. Führen Sie Qualitätssicherungsprüfungen durch.
B. Unternehmensrichtlinien aktualisieren.
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D. Änderungsmanagement erzwingen.
Answer: D

NEW QUESTION: 2
A client browser has cookies turned off and is interacting with a servlet that is using HTTP sessions for client state management. According to J2EE Patterns best practices, which technique or technology should be used by the servlet programmer in order to maintain this client's state?
A. Servlet events
B. Use of persistent sessions
C. Client-side certificates
D. Hidden fields
E. Servlet filters
F. URL encoding
G. Creation of a new session at the beginning of the service method
Answer: F

NEW QUESTION: 3
AWSキーマネージメントサービス(KMS)を使用するためのどのオプションが、将来のキーの侵害の可能性によって公開されるデータの潜在的な範囲を最小限に抑えることに重点を置いたキー管理のベストプラクティスをサポートしますか?
A. CMKエイリアスを90日ごとに変更し、キー呼び出しアプリケーションを新しいキーエイリアスで更新します。
B. 新しいカスタマーマスターキー(CMK)を生成し、既存のすべてのデータを新しいCMKで再暗号化して、今後のすべての暗号化操作に使用します。
C. CMKアクセス許可を変更して、キーをプロビジョニングできる個人が、キーを使用できる個人と同じにならないようにします。
D. KMS自動キーローテーションを使用してマスターキーを置き換え、以前に暗号化されたデータを再暗号化せずに、この新しいマスターキーを将来の暗号化操作に使用します。
Answer: B
Explanation:
Explanation
"automatic key rotation has no effect on the data that the CMK protects. It does not rotate the data keys that the CMK generated or re-encrypt any data protected by the CMK, and it will not mitigate the effect of a compromised data key. You might decide to create a new CMK and use it in place of the original CMK. This has the same effect as rotating the key material in an existing CMK, so it's often thought of as manually rotating the key." https://docs.aws.amazon.com/kms/latest/developerguide/rotate-keys.html


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