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IIA-CIA-Part2 Valid Test Tutorial, IIA-CIA-Part2 Latest Exam Forum | IIA-CIA-Part2 Practical Information - FreeTorrent

IIA-CIA-Part2

Exam Code: IIA-CIA-Part2

Exam Name: Practice of Internal Auditing

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
You represent a SAM partner.
A client must consolidate their IT departments into a single business unit. The client was previously assessed in the Microsoft SAM Optimization Model {SOM) key competencies and assigned the maturity level of Standardized.
You need to ensure that the client progresses to the next SOM level in the Deployment
Process key competency.
What should the client do?
A. Purchase software only from approved vendors.
B. Use software metadata generated by the client.
C. Use information provided by a software publisher.
D. Publish software deployment reports to stakeholders.
E. Maintain updated records of deployed assets.
F. Formulate a retirement process.
G. Deploy only approved software.
H. Create an inventory of deployed assets.
Answer: E

NEW QUESTION: 2

A. Use of old encryption algorithms
B. Banner grabbing
C. SQL injection
D. Remote code execution
E. Susceptibility to XSS
Answer: D

NEW QUESTION: 3
The PRIMARY goal of a corporate risk management program is to ensure that an organization's:
A. IT assets in key business functions are protected.
B. business risks are addressed by preventive controls.
C. stated objectives are achievable.
D. IT facilities and systems are always available.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Risk management's primary goal is to ensure an organization maintains the ability to achieve its objectives.
Protecting IT assets is one possible goal as well as ensuring infrastructure and systems availability.
However, these should be put in the perspective of achieving an organization's objectives. Preventive controls are not always possible or necessary; risk management will address issues with an appropriate mix of preventive and corrective controls.

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