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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • PDF Price: $51.98

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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
The IT department has setup a share point site to be used on the intranet. Security has established the groups and permissions on the site. No one may modify the permissions and all requests for access are centrally managed by the security team. This is an example of which of the following control types?
A. Rule based access control
B. User assigned privilege
C. Mandatory access control
D. Discretionary access control
Answer: D
Explanation:
Discretionary access control (DAC) allows access to be granted or restricted by an object's owner based on user identity and on the discretion of the object owner.

NEW QUESTION: 2
プロジェクトのコストパフォーマンスインデックス(CPI)は1.05で、スケジュールパフォーマンスインデックス(SPI)は0.95です。この情報に基づいて、プロジェクトの結果はどうなりますか?
A. 予定どおりで予算超過
B. 予定より早く予算内
C. 予定より遅れ、予算超過
D. 予定より遅れ、予算内
Answer: D

NEW QUESTION: 3
Azureサービスを正しい説明と一致させます。
手順:回答するには、適切なAzureサービスを左側の列から右側の説明にドラッグします。各サービスは、1回、複数回、またはまったく使用されない場合があります。注:それぞれの正しい一致には1ポイントの価値があります。

Answer:
Explanation:


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