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- Exam Code: IIA-CIA-Part2
- Exam Name: Practice of Internal Auditing
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Beziehen Sie sich auf die folgenden Informationen, um die Frage zu beantworten.
Eine große Organisation verwendet eindeutige Kennungen und benötigt diese zu Beginn jeder Systemsitzung. Der Anwendungszugriff basiert auf der Jobklassifizierung. Die Organisation unterliegt regelmäßigen unabhängigen Überprüfungen der Zugangskontrollen und Verstöße. Die Organisation verwendet drahtgebundene und drahtlose Netzwerke sowie Fernzugriff. Die Organisation verwendet außerdem sichere Verbindungen zu Zweigstellen und sichere Sicherungs- und Wiederherstellungsstrategien für ausgewählte Informationen und Prozesse.
Zusätzlich zur Authentifizierung zu Beginn der Benutzersitzung würde eine bewährte Methode eine erneute Authentifizierung erfordern
A. bei Systemabmeldung.
B. für jeden Geschäftsprozess.
C. nach einer Zeit der Inaktivität.
D. regelmäßig während einer Sitzung.
Answer: C
NEW QUESTION: 2
A. Option D
B. Option B
C. Option E
D. Option C
E. Option A
Answer: B,E
Explanation:
Note:
Anyone can add a new term to an open term set. Only people who were identified as contributors to a term
set group can add terms to a closed term set in the group. For example, a term set that represents cost
centers would probably be closed. A term set that represents contributors to a charity might be open.
On global term set see step 8) below.
Make a term set available to other site collections
After you create a term set on the authoring site collection, you have to make it available to publishing site
collections. You can make a term set available to all site collections or to specific site collections.
To make a term set available to all site collections:
NEW QUESTION: 3
Which functions are included in the two-message rapid exchange that a DHCP client can receive from a server?
A. solicit and request
B. advertise and request
C. solicit and reply
D. advertise and reply
Answer: C
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