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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Refer to the exhibit.

Based on the Enforcement Policy configuration shown, when a user with Role Engineer connects to the network and the posture token assigned is Unknown, which Enforcement Profile will be applied?
A. EMPLOYEE_VLAN
B. RestrictedACL
C. Remote Employee ACL
D. Deny Access Profile
E. HR VLAN
Answer: D

NEW QUESTION: 2
A manager has several goals and has assigned some of those goals to his or her direct reports. However, when direct reports complete the goal, their profiles are not updated with the competencies associated with the goal as Target Outcomes. What is the possible reason that the competencies were not added to the profiles?
A. Goal Tasks were not associated with the goal.
B. The Target Outcome was added after the goal was assigned to the direct reports.
C. The Target Outcome was added, but the target proficiency was not selected.
D. The Target Outcome was added to the goal after the goal was submitted.
E. The goal was assigned to the direct reports after the Target Outcome was added.
Answer: B

NEW QUESTION: 3
サイバーセキュリティアナリストは、組織の脆弱性を管理するために使用される企業プロセスに従うよう求められています。 アナリストは、このポリシーは3年間で更新されていないことに気づいている。
アナリストがポリシーの正確性を確認するためにチェックする必要があるのは次のうちどれですか?
A. 法人の分
B. 脅威情報レポート
C. 技術的な制約
D. 準拠法
Answer: B

NEW QUESTION: 4
SAP ERPからSAP S / 4HANAに顧客情報を移行する場合、何をする必要がありますか?正しい答えを選んでください。
A. すべての顧客とベンダーをビジネスパートナーに変換
B. 開いているすべての販売注文を新しいデータモデルに変換する
C. すべてのベンダーを顧客マスタートランザクションに変換します
D. 顧客マスタートランザクションを呼び出すすべてのカスタムコードを更新します
Answer: A

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