Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
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NEW QUESTION: 1
Which are the Preconfigured Activity Views of the Afaria Data?
Choose the correct answers
A. Exceed Threshold Summary View
B. Data View
C. Calls View
D. Device Location View
Answer: A,D
NEW QUESTION: 2
The Chief Financial Officer (CFO) of an organization wants the IT department to add the CFO's account to the domain administrator group The IT department thinks this is risky and wants support from the security manager before proceeding. Which of the following BEST supports the argument against providing the CFO with domain administrator access?
A. Separation of duties
B. Data classification
C. Discretionary access control
D. Mandatory access control
Answer: A
NEW QUESTION: 3
A. Option B
B. Option C
C. Option D
D. Option A
E. Option E
Answer: B,D
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