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Exam Code: IAA-IAP

Vendor Name: IIA

Total Practice Questions : 60

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NEW QUESTION: 1
Ein Sicherheitsexperte wird gebeten, eine Lösung bereitzustellen, die es einem Bankangestellten einschränkt, nur eine Spareinlagentransaktion durchzuführen, einem Vorgesetzten jedoch ermöglicht, nach der Transaktion Korrekturen vorzunehmen. Welche der folgenden Lösungen ist die effektivste?
A. Der Zugriff wird vom System festgelegt.
B. Der Zugriff basiert auf der Datenempfindlichkeit.
C. Der Zugriff basiert auf Regeln.
D. Der Zugriff basiert auf der Benutzerrolle.
Answer: D

NEW QUESTION: 2
DRAG DROP
Select and Place:

Answer:
Explanation:


NEW QUESTION: 3
間接的な金銭的利益は2つの例ですか? (2つ選んでください。)
A. 総所有コストの削減
B. 設備投資の減少
C. 顧客満足度の向上
D. プロセス効率の向上
E. 運用経費の増加
Answer: C,D

NEW QUESTION: 4
ユーザーが部門を売上から会計に変更しました。 ユーザーは、会計部門のファイルを含む共有ネットワークドライブにアクセスできません。 次の中から技術者が確認すべきものはどれですか?
A. 暗号化の種類
B. ローカルグループポリシー
C. ファイルのアクセス許可
D. フォルダのリダイレクト
Answer: C


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