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IIA-CRMA-ADV pdf
  • Exam Code: IIA-CRMA-ADV
  • Exam Name: Certification in Risk Management Assurance
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CRMA-ADV
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  • Exam Code: IIA-CRMA-ADV
  • Exam Name: Certification in Risk Management Assurance
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
Ein Sachbearbeiter hat den Zinssatz für ein Darlehen in einer Stammdatei geändert. Der eingegebene Zinssatz liegt außerhalb des normalen Bereichs für ein solches Darlehen. Welche der folgenden Kontrollen ist MOST wirksam, um eine angemessene Sicherheit dafür zu bieten, dass die Änderung genehmigt wurde?
A. Das System generiert einen wöchentlichen Bericht, in dem alle Tarifausnahmen aufgeführt sind. Der Bericht wird vom Manager des Angestellten geprüft.
B. Das System zeigt dem Sachbearbeiter eine Warnmeldung an.
C. Das System verarbeitet die Änderung erst, wenn der Sachbearbeiter die Änderung durch Eingabe eines Genehmigungscodes bestätigt.
D. Das System fordert den Sachbearbeiter auf, einen Genehmigungscode einzugeben.
Answer: C
Explanation:
Erläuterung:
Wahl A würde die Verwendung eines nicht genehmigten Zinssatzes verhindern oder aufdecken. Choice B informiert den Manager, nachdem eine Änderung vorgenommen wurde, wodurch es Transaktionen ermöglicht wird, vor der Überprüfung durch das Management einen nicht autorisierten Kurs zu verwenden. Die Auswahl von C und D verhindert nicht, dass der Angestellte eine nicht autorisierte Ratenänderung eingibt.

NEW QUESTION: 2
After a distribution test is completed, _________________.
A. you can examine the emails sent to targeted customers
B. the volume constraints are updated
C. you can examine the proportion distribution report
D. only the campaign summary report is generated
Answer: B

NEW QUESTION: 3
アナリストは、すべてのApacheサーバーで技術的なセキュリティコンプライアンスチェックを準備しています。 次のうちどれを使用するのが最善でしょうか?
A. Nagios
B. OWASP
C. Untidy
D. CIS benchmark
E. Cain & Abel
Answer: D

NEW QUESTION: 4
必要に応じて、次のログイン資格情報を使用します。
Azureユーザー名:xxxxx
Azureパスワード:xxxxx
次の情報は、テクニカルサポートのみを目的としています。
ラボインスタンス:10543936

storage10543936という名前のAzure Storageアカウントから、データが削除されてから最大10日間、blobデータを回復できることを確認する必要があります。
このタスクを完了するには、Azureポータルにサインインします。
Answer:
Explanation:
See the explanation below.
Explanation
Enable soft delete for blobs on your storage account by using Azure portal:
1. In the Azure portal, select your storage account.
2. Navigate to the Data Protection option under Blob Service.
3. Click Enabled under Blob soft delete

4. Enter the number of days you want to retain for under Retention policies. Here enter 10.
5. Choose the Save button to confirm your Data Protection settings
Note: Azure Storage now offers soft delete for blob objects so that you can more easily recover your data when it is erroneously modified or deleted by an application or other storage account user. Currently you can retain soft deleted data for between 1 and 365 days.
Reference:
https://docs.microsoft.com/en-us/azure/storage/blobs/storage-blob-soft-delete

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