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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
Identify two correct statements for Goal Plan setup.
A. The performance document attached to a Goal Plan decides the Goal Plan inclusion in a performance document.
B. Goal Plan dates are defaulted from review period dates.
C. The start and end dates of a Goal Plan have to be within the review period.
D. Long-term goals can only be created within long-term goal plans and cannot exist across goal plans.
E. The review period attached to a Goal Plan restricts the user from creating long-term goals.
Answer: A,C

NEW QUESTION: 2
Workspace ONE 20.01以降を使用する場合、UEMを使用する管理者がデバイスを指定された組織グループに自動的に移動できる3つの方法はどれですか。 (3つ選択してください。)
A. デバイスタイプのマッピング
B. ユーザーグループのマッピング
C. デバイス所有権のマッピング
D. ロケーションベースのマッピング
E. IPベースのマッピング
Answer: B,C,D

NEW QUESTION: 3
The characteristics and traits of an individual that when aggregated could reveal the identity of that person. are known as:
A. Indirect Identity Marks
B. Indirect indicators
C. Indirect identifications
D. Indirect Identifiers
Answer: D
Explanation:
Indirect identifiers typically consist of demographic or socioeconomic information, dates, or events.
Although each standalone indirect identifier cannot identify the individual, the risk is that combining a number of indirect identifiers with external data can result in exposing the subject of the information.
For example, imagine a scenario in which users were able to combine search engine data, coupled with online streaming recommendations to tie back posts and recommendations to individual users on a website.

NEW QUESTION: 4
Which of the following is the PRIMARY reason for implementing a risk management program?
A. Is a necessary part of management's due diligence
B. Satisfies audit and regulatory requirements
C. Allows the organization to eliminate risk
D. Assists in incrementing the return on investment (ROD
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The key reason for performing risk management is that it is part of management's due diligence. The elimination of all risk is not possible. Satisfying audit and regulatory requirements is of secondary importance. A risk management program may or may not increase the return on investment (ROD.


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