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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
When considering managed sessions, which configuration parameter determines how full the session table must be to implement the early age-out function? (Choose two)
A. low watermark
B. policy rematch
C. session service timeout
D. high waremark
Answer: C,D

NEW QUESTION: 2
to build the vm on the ahv cluster, after amigration, what "Add Disk" operation(s) can be used? (Choose two)
A. clone from image service
B. clone from storagepool
C. clone from vm list
D. clone from ADSF file
Answer: A,D

NEW QUESTION: 3

Answer:
Explanation:
B

NEW QUESTION: 4
SOC 1 / SOC 2 / SOC 3とは何ですか?
A. ソフトウェア開発
B. リスク管理フレームワーク
C. アクセス制御
D. 監査レポート
Answer: D
Explanation:
説明
SOC 1は、ユーザー組織の財務報告に対する内部統制に関連する可能性があるサービス組織の統制に関するレポートです。 SOC 2レポートは、既存のSysTrustおよびWebTrustの原則に基づいています。
SOC 2レポートの目的は、セキュリティ、可用性、処理の整合性、機密性、またはプライバシーに関連する組織の情報システムを評価することです。 SOC 3レポートも、SOC 2レポートと同様に、既存のSysTrustおよびWebTrustの原則に基づいています。違いは、SOC 3レポートには、実行されたテストの詳細が含まれていないことです。


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