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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal AuditingCertification
Version: V16.75
Q & A: 400 Questions and Answers
IIA-CIA-Part1 Free Demo download
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NEW QUESTION: 1
銀行のセキュリティ管理者はアクセス制御ポリシーを適用する必要があるため、1人の個人が金融取引を開始および承認することはできません。管理者が妨げている影響を表すのは次のどれですか?
A. 外部侵入者
B. 詐欺
C. 利益相反
D. 最小特権の原則
Answer: D
Explanation:
The principle of least privilege works by allowing only enough access to perform the required job. In an IT environment, adhering to the principle of least privilege reduces the risk of attackers gaining access to critical systems or sensitive data by compromising a low-level user account, device, or application.
NEW QUESTION: 2
Which of the following DNS resource records is used to resolve a host name to an IPv6 address?
A. HINFO
B. CNAME
C. A
D. AAAA
Answer: D
NEW QUESTION: 3
You are processing groups of rows in a Transformer. The first row in each group contains "1" in the Flag column and "0" in the remaining rows of the group. At the end of each group you want to sum and output the QTY column values. Which three techniques will enable you to retrieve the sum of the last group? (Choose three.)
A. Output the sum that you generated up to the previous row each time you process a row with a "1" in the Flag column.
B. Output a running total for each group for each row. Follow the Transformer stage by an Aggregator stage. Take the MAX of the QTY column for each group.
C. Output the sum that you generated each time you process a row for which the LastRow() function returns True.
D. Output the sum that you generated up to the previous row each time you process a row with a "1" in the Flag column. Use the LastRow() function to determine when the last group is done.
E. Within each group sort the Flag column in ascending order. Output the sum each time you process the row with a "1" in the Flag column.
Answer: B,D,E
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