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
Matt, a security administrator, wants to ensure that the message he is sending does not get intercepted or modified in transit. This concern relates to which of the following concepts?
A. Confidentiality
B. Accounting
C. Integrity
D. Availability
Answer: C
Explanation:
Integrity means ensuring that data has not been altered. Hashing and message authentication codes are the most common methods to accomplish this. In addition, ensuring nonrepudiation via digital signatures supports integrity.
NEW QUESTION: 2
You need to ensure that employees can submit and approve their own Dynamics 365 Finance workflow requests.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Add the employees to the workflow administrator security role.
B. Clear the Disallow approval by submitter check box.
C. Add the employees to Azure Active Directory (Azure AD) as domain administrators.
D. Add the employees as an approver to the workflow action.
E. Create a modification in the code that allows employees to modify workflows.
Answer: B,D
NEW QUESTION: 3
Which of the following would provide continuous power to various devices connected to it during a power surge or outage?
A. Surge suppressor
B. Power strip
C. Battery backup
D. Line conditioner
Answer: C
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