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
If an organization maintains a separate ethics office, to whom would its officer typically report to in order to retain the greatest degree of independence?
A. The Chief Financial Officer
B. The organization's General Counsel
C. The Board of Directors
D. The Human Resources Director
Answer: C
NEW QUESTION: 2
A customer has added VPLEX to an existing RecoverPoint system. When configuring journals for a new Consistency Group they note that VPLEX Distributed Volumes are available.
Why are Distributed Volumes available?
A. The VPLEX Distributed Volume should not be in the RPA Storage View.
B. The VPLEX is not running GeoSynchrony code 5.1.
C. Certificates were not created when installing the VPLEX splitter.
D. This is not a problem; you can tell the customer to use them.
Answer: C
NEW QUESTION: 3
What does the ! mean when used at the beginning of a line in the username map file?
A. It indicates that it is a system group, not a username
B. That account has been disabled
C. To stop processing the file if there is a match
D. It is a comment
Answer: C
NEW QUESTION: 4
次のうちどれ情報資産を適切に分類されているかどうかを判断する際に、情報セキュリティ管理の最も重要な考慮事項でなければなりません。
A. セキュリティポリシーの要件
B. ビジネスに価値
C. 保護のレベル
D. 情報の所有権
Answer: B
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