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IIA IIA-CIA-Part1 - Essentials of Internal Auditing Exam Braindumps

IIA IIA-CIA-Part1 - Essentials of Internal Auditing Exam Braindumps

  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part1
  • Exam Name:Essentials of Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
  • Product Format: PDF & Test Engine Software Version
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NEW QUESTION: 1
IDおよびアクセスプロビジョニングのライフサイクルで昇格されたアクセス権を取得するために、ユーザーが2番目のアクセストークンを使用するか、パスワードを再入力する必要があるのはどの概念ですか?
A. 時間ベース
B. 最小特権
C. 登録
D. アクセスレビュー
Answer: B

NEW QUESTION: 2
System tree synchronization can be configured according to which connectors? (Choose two)
A. Open LDAP
B. Active Directory
C. NT Domain
D. eDirectory
E. Novell
Answer: B,C

NEW QUESTION: 3
Welche der folgenden Vorgehensweisen ist bei der Verwaltung von Benutzerkonten beim Kündigen eines Mitarbeiters am effektivsten?
A. Manuelles Entfernen des Benutzerzugriffs für gekündigte Mitarbeiter auf alle Systeme und Anwendungen.
B. Implementieren Sie Prozesse zum automatisierten Entfernen des Zugriffs für gekündigte Mitarbeiter.
C. Deaktivieren Sie die Netzwerk-ID des terminierten Mitarbeiters, um jeglichen Zugriff zu entfernen.
D. Mitarbeiter-Netzwerk- und System-IDs bei Beendigung löschen.
Answer: B

NEW QUESTION: 4
If multiple datasources are authorized to updated the same table in the CMDB based on reconciliation definition. Which of the following statement is correct for Datasource precedence in CMDB Reconciliation?
Response:
A. A higher order datasource has higher priority then a lower order datasource
B. lower order datasource has higher priority then a higher order datasource
Answer: B

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