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  • Exam Code: IIA-CIA-Part2
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
どのアクションクラウドがCisco ESAアプライアンスの管理インターフェイスのセキュリティを低下させますか。
A. メールポリシーを管理するエンジニアに委任管理者ロールを割り当てます。
B. 接続ユーザーに対して30分のWeb UIセッションタイムアウトを設定します。
C. 管理インタフェースへのすべての接続を許可するためのネットワークアクセスリストを作成します。
D. アプライアンスの使用状況がすべて記録および確認されたことを示すログインバナーを表示します
Answer: A

NEW QUESTION: 2

A. Option D
B. Option E
C. Option B
D. Option A
E. Option C
Answer: A,C

NEW QUESTION: 3
Eine politisch exponierte Person (PEP) unterhält ein Konto bei einer Bank. Im vergangenen Monat reichte ein Geldwäscheanalyst einen verdächtigen Transaktionsbericht über ungewöhnliche Überweisungen ein, die von unbekannten Personen im Heimatland des Beamten stammen.
Zu wem sollte diese Situation eskaliert werden?
A. Die PEP-Hotline der Financial Action Task Force
B. Der Verwaltungsrat
C. Der Geldwäschebeauftragte der Bank
D. Die Branche
Answer: C

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