IIA IIA-CIA-Part2 Q&A - in .pdf

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
与えられた:

結果はどうですか?
A. [0,0] = Red[0,1] = White[1,0] = Black[2,0] = Blue[2,1] = Yellow[2,2] = Green[2,3] = Violet
B. [0,0] = Red[1,0] = Black[2,0] = Blue
C. [0,0] = Red[0,1] = White[1,0] = Black[1,1] = Blue[2,0] = Yellow[2,1] = Green[3,0] = Violet
D. java.lang.ArrayIndexOutOfBoundsException thrown
Answer: A
Explanation:


NEW QUESTION: 2
Ein Geschäftsanwendungssystem greift auf eine Unternehmensdatenbank zu, indem es eine einzelne ID und ein Kennwort verwendet, die in ein Programm eingebettet sind. Welche der folgenden Optionen bietet eine effiziente Zugriffskontrolle für die Daten der Organisation?
A. Wenden Sie rollenbasierte Berechtigungen im Anwendungssystem an
B. Führen Sie eine sekundäre Authentifizierungsmethode ein, z. B. das Durchziehen von Karten
C. Benutzer müssen die ID und das Kennwort für jede Datenbanktransaktion eingeben
D. Legen Sie einen Ablaufzeitraum für das im Programm eingebettete Datenbankkennwort fest
Answer: A
Explanation:
Erläuterung:
Wenn eine einzelne ID und ein Kennwort in ein Programm eingebettet sind, ist die beste Ausgleichskontrolle eine solide Zugriffskontrolle über die Anwendungsschicht und die Verfahren, um sicherzustellen, dass der Zugriff auf Daten basierend auf der Rolle eines Benutzers gewährt wird. Das Problem sind Benutzerberechtigungen und nicht die Authentifizierung. Eine stärkere Authentifizierung verbessert die Situation daher nicht. Wenn ein Benutzer die ID und das Kennwort für den Zugriff eingibt, ist dies eine bessere Kontrolle, da ein Datenbankprotokoll den Initiator der Aktivität identifiziert. Dies ist jedoch möglicherweise nicht effizient, da für jede Transaktion ein separater Authentifizierungsprozess erforderlich ist. Es wird empfohlen, ein Ablaufdatum für ein Kennwort festzulegen. Dies ist jedoch möglicherweise nicht sinnvoll für eine ID, die automatisch vom Programm angemeldet wird. Häufig wird dieser Kennworttyp so festgelegt, dass er nicht abläuft.

NEW QUESTION: 3
Why do organizations change their processes?
A. To refocus resources
B. New policies and procedures are developed
C. Processes become outdated
D. None of the above
E. All of the above
Answer: E

NEW QUESTION: 4
Which of the following steps must IBM Lotus Notes users carry out to access their mail after provisioning with data transfer?
A. Nothing, all changes are carried out automatically by policies.
B. Edit their location document to point to the new server.
C. Nothing, no changes are required.
D. Download a tool from IBM SmartCloud to reconfigure their client.
Answer: D

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