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Exam Code: IIA-CIA-Part3-KR
Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Judge: Data format of the data communication needs of the creator and receiver of information to reach a consensus in advance.
A. True
B. False
Answer: A

NEW QUESTION: 2
Which statement is true regarding the startup of a database instance?
A. The instance does not start up normally and requires manual media recovery after a shutdown using the ABORT option.
B. Instance recovery is not required if the database instance was shut down by using SHUTDOWN IMMEDIATE.
C. Media recovery is required when the database is shut down by using either the IMMEDIATE option or the ABORT option.
D. There is no difference in the underlying mechanics of the startup whether the database is shut down by using the IMMEDIATE option or the ABORT option.
E. Uncommitted transactions are rolled back during the startup of the database instance after a shutdown using the immediate option.
Answer: B
Explanation:
References:
http://docs.oracle.com/cd/A87860_01/doc/server.817/a76956/start.htm

NEW QUESTION: 3
An organization plans to outsource its customer relationship management (CRM) to a third-party service provider. Which of the following should the organization do FIRST?
A. Perform a security assessment to detect security vulnerabilities.
B. Perform an internal risk assessment to determine needed controls.
C. Request that the third-party provider perform background checks on their employees.
D. Audit the third-party provider to evaluate their security controls.
Answer: B
Explanation:
Explanation
An internal risk assessment should be performed to identify the risk and determine needed controls. A background check should be a standard requirement for the service provider. Audit objectives should be determined from the risk assessment results. Security assessment does not cover the operational risks.

NEW QUESTION: 4
You have a Hyper-V host named Hyperv1 that has a virtual machine named FS1. FS1 is a file server that contains sensitive data.
You need to secure FS1 to meet the following requirements:
-Prevent console access to FS1.
-Prevent data from being extracted from the VHDX file of FS1.
Which two actions should you perform? Each correct answer presents part of the solution.
A. Enable BitLocker Drive Encryption (BitLocker) for all the volumes on FS1
B. On Hyperv1, enable BitLocker Drive Encryption (BitLocker) for the drive that contains the VHDX file for FS1.
C. Disable all the Hyper-V integration services for FS1
D. Enable shielding for FS1
E. Disable the virtualization extensions for FS1
Answer: A,D
Explanation:
Explanation: -Prevent console access to FS1. -> Enable shielding for FS1-Prevent data from being extracted from the VHDX file of FS1. -> Enable BitLocker Drive Encryption(BitLocker) for all the volumes on FS1


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