IIA-CIA-Part3 Exam Questions

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Full Exam Name: Business Knowledge for Internal Auditing
Vendor Name: IIA
Exam Code: IIA-CIA-Part3
Questions with Answers (PDF) 65
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IIA-CIA-Part3 Prüfungsfragen Prüfungsvorbereitungen, IIA-CIA-Part3 Fragen und Antworten, Business Knowledge for Internal Auditing

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NEW QUESTION: 1
VNet1という名前の仮想ネットワーク上にいくつかのAzure仮想マシンがあります。
次の展示に示すように、Azureストレージアカウントを構成します。
IIA-CIA-Part3 Testengine
ドロップダウンメニューを使用して、図に示されている情報に基づいて各ステートメントを完了する回答を選択します。
注:それぞれの正しい選択は1ポイントの価値があります。
IIA-CIA-Part3 Testengine
Answer:
Explanation:
IIA-CIA-Part3 Testengine
Explanation:
Box 1: always
Endpoint status is enabled.
Box 2: Never
After you configure firewall and virtual network settings for your storage account, select Allow trusted Microsoft services to access this storage account as an exception to enable Azure Backup service to access the network restricted storage account.
IIA-CIA-Part3 Testengine
Reference:
https://docs.microsoft.com/en-us/azure/storage/files/storage-how-to-use-files-windows
https://azure.microsoft.com/en-us/blog/azure-backup-now-supports-storage-accounts-secured-with-azure-storage-firewalls-and-virtual-networks/

NEW QUESTION: 2
AWSが提供するセキュリティ関連サービスは次のうちどれですか? (2つ選択してください。)
A. 多要素認証の物理トークン
B. 自動侵入テスト
C. AWS Trusted Advisorのセキュリティチェック
D. Amazon S3の著作権で保護されたコンテンツの検出
E. データ暗号化
Answer: B,E

NEW QUESTION: 3
What rows are displayed in an EVDRE report for the MemberSet 'SELF,DEP'?
Response:
A. The member as defined within the PageKeyRange and all its base members
B. The member as defined within the PageKeyRange and all its dependants
C. The member as defined within the CurrentView and all its dependants
D. The member as defined within the CurrentView and all its base members
Answer: B

NEW QUESTION: 4
Which among the following acts as a trigger for risk response process?
A. Risk level equates risk appetite
B. Risk level increase above risk tolerance
C. Risk level equates the risk tolerance
D. Risk level increases above risk appetite
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The risk response process is triggered when a risk exceeds the enterprise's risk tolerance level. The acceptable variation relative to the achievement of an objective is termed as risk tolerance. In other words, risk tolerance is the acceptable deviation from the level set by the risk appetite and business objectives.
Risk tolerance is defined at the enterprise level by the board and clearly communicated to all stakeholders.
A process should be in place to review and approve any exceptions to such standards.
Incorrect Answers:
A, C: Risk appetite level is not relevant in triggering of risk response process. Risk appetite is the amount of risk a company or other entity is willing to accept in pursuit of its mission. This is the responsibility of the board to decide risk appetite of an enterprise. When considering the risk appetite levels for the enterprise, the following two major factors should be taken into account:
The enterprise's objective capacity to absorb loss, e.g., financial loss, reputation damage, etc.
IIA-CIA-Part3 Testengine
The culture towards risk taking-cautious or aggressive. In other words, the amount of loss the
IIA-CIA-Part3 Testengine
enterprise wants to accept in pursue of its objective fulfillment.
D: Risk response process is triggered when the risk level increases the risk tolerance level of the enterprise, and not when it just equates the risk tolerance level.

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