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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
悪意のある攻撃の結果、企業のWebサイトが侵害されました。情報セキュリティマネージャーが最初にすべきことは次のうちどれですか?
A. バックアップからシステムを復元します。
B. 根本原因分析を実行します。
C. インシデントを封じ込めます。
D. インシデントを上級管理職にエスカレーションします。
Answer: C
NEW QUESTION: 2
Which of the following statements are true regarding program scope changes?
A. The program has a change control board that analyzes changes at the program level.
B. Change requests for a particular project have to be approved by the project manager irrespective of their potential impact on multiple projects.
C. Scope changes may originate from the stake holders.
D. The change control process on a program is often hierarchical.
Answer: A,C,D
NEW QUESTION: 3
"UC offers Container B as one of the configurable options of Container A. Container B is itself configurable with options X, Y, and Z.
How should the Admin configure this?
A. Create a search filter which only shows Container B if Container A is on the quote or owned by the customer.
B. Create a bundle with Container B and options X, Y, and Z as product options for Container A.
C. Create a dynamic quote process that guides the user to choose Container B and options X, Y, and Z if Container A is selected.
D. Create a bundle with options X, Y, and Z as product options of Container B, and Container B as a product option for Container A."
Answer: D
NEW QUESTION: 4
Which statement best describes the relationship between system roles and custom roles?
A. A custom role is created by copying a system role, renaming it and editing at least one of the privileges.
B. A custom role is created by editing a system role.
C. Any number of custom roles can be created within each system role.
D. System roles cannot be edited and custom roles can be edited.
Answer: D
Explanation:
Explanation/Reference:
Reference: https://community.informatica.com/mpresources/docs/Userguide_2787.pdf (page 42)
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