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Exam Code: IIA-CIA-Part2-KR
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
Vendor: IIA

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NEW QUESTION: 1
A Qlik Sense deployment is planned for 200 users initially. Within a year, the number of users will grow to
2000, with over 100 apps. Most of these users will be the organization's firewall. There are plans to eventually allows access to some apps to users outside the firewall.
Which two deployment modes will ensure secure access to Qlik Sense apps to users outside the firewall.
Which two deployment models will ensure secure access to Qlik Sense apps by authorized users outside the firewall? (Select two.)
A. Deploy Qlik Sense in the DMZ and open all required ports to internal and external users.
B. Deploy a reverse proxy in the DMZ and configure it to forward all Qlik Sense traffic to the Qlik Sense servers on the corporate network.
C. Configure Qlik Sense in 'off-line mode' for external users and allow then to access apps locally
D. Enable all external users to connect to the corporate network via a secure VPN to access Qlik Sense apps.
E. Deploy Qlik Sense in the corporate network, open all required firewall, and allow external users to access apps directly.
Answer: A,D

NEW QUESTION: 2
EDIEFT 시스템을 설계 할 때 감사자가 권장 할 가능성이 가장 적은 것은?
A. 재해 복구 계획을 수립해야 합니다.
B. 전자 데이터에 대한 원격 액세스가 거부되어야 합니다.
C. 권한이 없는 개인의 데이터 변경을 방지하기 위해 데이터 보안 절차를 작성해야 합니다.
D. 전자 문서를 승인하는 개인의 신원은 데이터 필드로 저장되어야 합니다.
Answer: B
Explanation:
One of the benefits of an EDI-EFT system is that it can provide remote access at any time from any place if telecommunications links are available. However, appropriate controls should prevent unauthorized access. A multinational company has an agreement with a value-added network VAN) that provides the encoding and communications transfer for the company's electrons.. data interchange EDI) and electronic funds transfer EFT) transactions. Before transfer of data to the VAN, the company performs online preprocessing of the transactions. The internal auditor is responsible for assessing preprocessing controls. In addition, the agreement between the company and the VAN states that the internal auditor is allowed toe :amine and report on the controls in place at the VAN on an annual basis. The contract specifies that access to the VAN can occur on a surprise basis during the second or third quarter of the company's fiscal year. This p n I was -hosen so it would not interfere with processing during the VAN's peak transaction periods. This provision was riot reviewed with internal auditing. The annual audit plan approved by the board of directors specifies that a full audit would be done during the current year.

NEW QUESTION: 3
Based on the Twelve-Factor App methodology, where is the best place to store external configuration credentials in IBM Bluemix PaaS?
A. in a user configuration file
B. in an application database
C. in the VCAP_SERVICESenvironment variable
D. in the source code
Answer: C
Explanation:
Provide any additional configuration information through the VCAP_SERVICES environment variable. Services that are bound to an application also populate VCAP_SERVICES with their configuration attributes.


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