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  • Exam Code: IIA-CIA-Part3-3P
  • Exam Name: CIA Exam Part Three: Business Knowledge for Internal Auditing
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1

A. Option C
B. Option A
C. Option D
D. Option B
Answer: A

NEW QUESTION: 2
CORRECT TEXT

Answer:
Explanation:


NEW QUESTION: 3
あなたは、100人の従業員を抱えるオンライン小売販売会社のセキュリティマネージャーであり、主要なクラウドプロバイダーとのPaaSモデルでホストされている本番環境です。あなたの会社の方針は、会社のオフィスと彼ら自身の家または他の場所から等しく働くBYOD労働力を許可しています。ポリシーにより、ユーザーは、会社のデータにアクセスして操作するために、自分のデバイスにインストールして使用するAPIを選択することもできます。
次のうち、このプラクティスによって発生するリスクを相殺するために実装したいセキュリティ制御は何ですか?
A. 管理対象環境全体でサンプリングされたデータの定期的かつ広範囲な整合性チェック
B. すべてのワークフローの職務分離の実施が強化されました
C. ポリシー文書に該当するすべての規制への参照を含める
D. すべての従業員、特に新入社員に対するより広範囲で詳細な身元調査
Answer: A

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