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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
왼쪽의 다음 보안 엔지니어링 용어를 오른쪽의 BEST 정의로 끕니다.
Answer:
Explanation:
Explanation
Risk - A measure of the extent to which an entity is threatened by a potential circumstance of event, the adverse impacts that would arise if the circumstance or event occurs, and the likelihood of occurrence.
Protection Needs Assessment - The method used to identify the confidentiality, integrity, and availability requirements for organizational and system assets and to characterize the adverse impact or consequences should be asset be lost, modified, degraded, disrupted, compromised, or become unavailable.
Threat assessment - The method used to identify and characterize the dangers anticipated throughout the life cycle of the system.
Security Risk Treatment - The method used to identify feasible security risk mitigation options and plans.
NEW QUESTION: 2
Your customer is a financial Institution that needs to maintain overage daily balances (ADB).
Which two statements are true regarding this functionality in Fusion Applications?
A. When using ADB, you must define a daily calendar and assign it to your ADB ledger.
B. Average balances are maintained for both actual and budget balances.
C. Average balances are stored in the Essbase cube.
D. ADB provides organizations with the ability to track average and end-of-day balances, report average balance sheets, and create custom reports using both actual and average balances.
E. Average balances are stored for both subledger balances and general ledger balances.
Answer: B,D
NEW QUESTION: 3
The OSPF adjacency between two routers cannot be established. What is the root cause of the problem?
A. mismatched OSPF network types
B. authentication error
C. different area ID
D. area type mismatch
E. Both routers are designated routers.
Answer: D
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