Exam IIA-CIA-Part1 Lab Questions, IIA-CIA-Part1 Exam Answers | IIA-CIA-Part1 Test Guide - Sapsam

  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
ホストベースのIDSとネットワークベースのIDSは同様の機能を実行し、同様の機能を備えていますが、すべての機能が等しいと仮定すると、ホストベースのIDSよりもネットワークベースのIDSが優れているのは次のうちどれですか。
A. システムパッチの外部
B. スケーラビリティ
C. ホストシステムから隔離
D. ネットワークアクセス
Answer: C
Explanation:
説明
ネットワークベースのIDSには、ホストシステムから分離されているという利点があります。そのため、ホストベースのシステムと同じように妥協することはできません。ネットワークベースのIDSはシステムパッチの外部にありますが、ホストのセキュリティ侵害の可能性があるため、分離と比較すると軽微な問題であるため、これはここでの最良の回答ではありません。ネットワークベースのIDSはホストシステムから処理を削除しますが、スケーラビリティも最良の答えではありません。これは主要なセキュリティ上の問題ではありません。
ホストベースのIDSとネットワークベースのIDSの両方がネットワークリソースにアクセスできるため、ネットワークアクセスは考慮されません。

NEW QUESTION: 2
A Pega application locally stores the same set of codes defined by and used within an external system of record. The Pega application does not locally store the labels associated to these codes. During case processing, the displayed labels for this set of codes are sourced from the external system of record. On any given day, the label associated to a code may change. You are asked to implement a report definition that displays the current label associated to each code whenever the report is run.
How do you design a Pega application to meet this requirement?
A. Persist the most recently retrieved labels for each code in a local table. Join to that table when running the report.
B. Develop a SQL function that calls a stored procedure to retrieve the currently associated label for each code
C. Display report definition rows using a custom section. Use a keyed-access Data Page to source label values.
D. Query the distinct codes that the report would display. Develop an interface to retrieve the associated label, in bulk.
Answer: C

NEW QUESTION: 3
국제 전문가 실무 프레임 워크에 따르면, 검토 팀은 내부 감사 활동에 대한 외부 평가를 수행 할 때 다음 중 어떤 것에 대한 의견을 표명해야 합니까?
I. 표준 및 IIA 윤리 강령을 준수합니다.
II. 지속적인 개선 활동의 효과.
III. 내부 감사 고객 및 기타 이해 관계자 그룹의 피드백.
IV. 내부 감사 활동의 관리 프로세스의 효율성과 효과.
A. Ionly
B. I and IIonly
C. IIIonly
D. II and IVonly
Answer: A

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