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IIA IIA-CIA-Part2
Practice of Internal Auditing
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NEW QUESTION: 1
Which of the following is the MOST appropriate individual to implement and maintain the level of information security needed for a specific business application?
A. Quality control manager
B. Information security manager
C. Process owner
D. System analyst
Answer: C
Explanation:
Process owners implement information protection controls as determined by the business' needs. Process owners have the most knowledge about security requirements for the business application for which they are responsible. The system analyst, quality control manager, and information security manager do not possess the necessary knowledge or authority to implement and maintain the appropriate level of business security.
NEW QUESTION: 2
A useful interview technique that gives a way to delve into a problem one layer at a time. (Starts with the challenges they are facing and ends up at what emotions are driving their actions)
Note: There are 1 correct answers to this question.
A. Panel interviews
B. "Peel the Onion"
C. Phone interviews
D. Onsite interviews
Answer: B
NEW QUESTION: 3
Your customer is in the building momentum stage of the Just Right IT (JRIT) maturity model and has multiple remote and branch offices. Which HP line of servers would likely fit best into their infrastructure?
A. HP ProLiant client servers
B. HP ProLiant Micro Servers
C. HP ProLiant tower servers
D. HP ProLiant rack servers
Answer: C
Explanation:
Reference:http://h17007.www1.hp.com/docs/justrightit/Hp%20ProLiant%20Gen8%20Servers%20 Model%20Transition%20Guide%204AA4-0119ENW.pdf(page 3, see HP proliant ML family)
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IIA IIA-CIA-Part2
Practice of Internal Auditing
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IIA IIA-CIA-Part2 (Practice of Internal Auditing)
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