IIA IIA-CIA-Part3 Q&A - in .pdf

  • IIA-CIA-Part3 pdf
  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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  • Q & A: 85 Questions and Answers
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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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  • Exam Code: IIA-CIA-Part3
  • Exam Name: Business Knowledge for Internal Auditing
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NEW QUESTION: 1
Which virtual networks in Sub1 can User2 modify and delete in their current state? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
Box 1: VNET4 and VNET1 only
RG1 has only Delete lock, while there are no locks on RG4.
RG2 and RG3 both have Read-only locks.
Box 2: VNET4 only
There are no locks on RG4, while the other resource groups have either Delete or Read-only locks.
Note: As an administrator, you may need to lock a subscription, resource group, or resource to prevent other users in your organization from accidentally deleting or modifying critical resources. You can set the lock level to CanNotDelete or ReadOnly. In the portal, the locks are called Delete and Read-only respectively.
* CanNotDelete means authorized users can still read and modify a resource, but they can't delete the resource.
* ReadOnly means authorized users can read a resource, but they can't delete or update the resource. Applying this lock is similar to restricting all authorized users to the permissions granted by the Reader role.
Scenario:
User2 is a Security administrator.
Sub1 contains six resource groups named RG1, RG2, RG3, RG4, RG5, and RG6.
User2 creates the virtual networks shown in the following table.

Sub1 contains the locks shown in the following table.

References:
https://docs.microsoft.com/en-us/azure/azure-resource-manager/resource-group-lock-resources

NEW QUESTION: 2
A's directors do not believe that they always get value for money from their investment in capital projects.
Over the past decade the company has invested in 55 projects that have cost more than $1m. They are considering introducing a system of post completion audit to see if this will help them to understand any problems they have had with projects in the past. They hope to use the results of the post completion audits to significantly improve the results of their capital investments State whether you agree or disagree with the points raised by A's directors.

Answer:
Explanation:



NEW QUESTION: 3
IS 감사 관리자는 감사 분석 팀이 개발한 데이터 조작 논리가 잘못된 결론으로 이어진다는 것을 알게 됩니다.
A. 생성 된 분석에 부적절하게 액세스할수 있는 취약한 보안 제어
B. 분석중인 비즈니스 프로세스에 대한 팀의 이해 부족
C. 비즈니스에서 수집 한 데이터 세트에 대한 변경 제어 불량
D. 데이터 볼륨과 분석 처리 용량의 비 호환성
Answer: B

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