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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
얼굴 인식 소프트웨어를 사용하는 생체 인식 시스템을 선택하고 배포하기 전에 다음 중 완료해야 하는 것은 무엇입니까?
A. 개인 정보 영향 분석가
B. 취약성 평가
C. 허위 수용 테스트
D. 이미지 간섭 검토
Answer: C

NEW QUESTION: 2
A company hired Joe, an accountant. The IT administrator will need to create a new account for Joe. The company uses groups for ease of management and administration of user accounts.
Joe will need network access to all directories, folders and files within the accounting department.
Which of the following configurations will meet the requirements?
A. Create an account with role-based access control for accounting.
B. Create a user account with password reset and notify Joe of the account creation.
C. Create two accounts: a user account and an account with full network administration rights.
D. Create a user account and assign the user account to the accounting group.
Answer: A
Explanation:
Role-based Access Control is basically based on a user's job description. When a user is assigned a specific role in an environment, that user's access to objects is granted based on the required tasks of that role. The IT administrator should, therefore, create an account with role-based access control for accounting for Joe.

NEW QUESTION: 3
Which option is the maximum power setting for an access point in any regulatory domain on a Cisco Wireless LAN Controller?
A. 0
B. 1
C. 2
D. 3
Answer: C


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