Palo Alto Networks

Free IIA CIA Exam Braindumps (page: 102)

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QUESTION: 249

Which of the following is an example of sharing risk?

An organization redesigned a business process to change the risk pattern.
An organization outsourced a portion of its services to a third-party service provider.
An organization sold an unprofitable business unit to its competitor.
In order to spread total risk, an organization used multiple vendors for critical materials.

Answer(s): B

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QUESTION: 250

A records management system is an example of what type of control?

Preventive.
Detective.
Corrective.
Directive.

Answer(s): A

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QUESTION: 251

Which of the following procedures is not a step that an auditor would perform when planning an audit of an organization?

Obtaining detailed knowledge about the organization.
Obtaining a management representation letter.
Assessing the audit risk of the organization.
Having discussions with the organization's management team.

Answer(s): B

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QUESTION: 252

Which of the following risk assessment tools would best facilitate the matching of controls to risks?

Control matrix.
Internal control questionnaire.
Control flowchart.
Program evaluation and review technique (PERT) analysis.

Answer(s): A

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CIA Exam Discussions & Posts

Prince chibuzo Commented on June 19, 2025
Very helpful
Anonymous

PK Commented on June 19, 2025
No 19 should be Static Analysis. Static analysis is typically the first step in reverse engineering.
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Kamlesh Panchal Commented on June 19, 2025
Q41 correct answer should be B and D. C option is incorrect as multi-threading improves performance.
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Rezkin Commented on June 19, 2025
Great for flashcards
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Louis Commented on June 19, 2025
Questions pattern repeats frequently.
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Revilo Commented on June 18, 2025
Q34 should be Odata Feed, not Odata Queries. It asks which connector. There is no Odata Queries connector in Power BI.
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Revilo Commented on June 18, 2025
Q15 should be remove the Content column, not combine.
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United States Commented on June 18, 2025
Love this site to prep for exams.
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Ryan Commented on June 18, 2025
Some of these contain wrong answers. Although that is the case, its still very helpful. This would be a 10/10 if there were explanations to the answers because like I said, some of these are incorrect answers. But still very grateful for this website. I plan on taking my exam AGAIN in a few days.
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United States Commented on June 18, 2025
Amazing site to prep for the exam.
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United States Commented on June 18, 2025
Glad this site has so many questions to prep for the exam.
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ismail Commented on June 18, 2025
this is very usefull
Anonymous

Bhuru Commented on June 18, 2025
Question 107: The answer is A - Microsoft Defender for Identity, because it is designed to monitor on-premises AD for security threats
Anonymous

United States Commented on June 18, 2025
Great Quest for Exam
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United States Commented on June 18, 2025
Questions are great to prepare for exam
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Ramo Commented on June 18, 2025
Great practice question
Anonymous

mira Commented on June 18, 2025
Excellent Questions and Answers given.
Anonymous

x Commented on June 18, 2025
Answers to question 94 are A and B.
Anonymous

Mohamed Commented on June 18, 2025
Any one passed the exam using this?
Anonymous

??????? Commented on June 18, 2025
Braindumps is really very helpful to practice for exams. Thanks!
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olaniyi seun faruq Commented on June 18, 2025
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simon Commented on June 18, 2025
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Anonymous

Lou Commented on June 18, 2025
Question 31, Domain or Enterprise Admins?
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Md. Jakir Hossain Commented on June 18, 2025
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Md. Jakir Hossain Commented on June 18, 2025
its more important for me so i want to give exam pls help question with answer sheet.
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nobody Commented on June 18, 2025
The answer for Question 266 should be Complete Event Analysis
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Joe Commented on June 18, 2025
Q66: Answer D. IAM roles for each team: You create a specific IAM role for each team (e.g., TeamA-Role, TeamB-Role). Scoped-down policies: The policy attached to TeamA-Role only allows S3 actions (like s3:GetObject) on the specific S3 prefix for their customers (e.g., arn:aws:s3:::my-bucket/teamA-data/*). It would explicitly deny access to other prefixes. Application logic: The application that calls Bedrock runs under the team's specific IAM role. Because of the role's permissions, the application is fundamentally unable to access or even list data from another team's S3 folder. When it passes a data location to Bedrock (e.g., for fine-tuning), it can only pass a location it has access to. This enforces security at the infrastructure level. The single Bedrock service role (which should ideally be scoped to the parent bucket, not "full S3 access," but is the best option here) is then used by the Bedrock service to perform the requested action on the data specified by the team's securel
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Vinayak Commented on June 18, 2025
Great content
Anonymous

Juan alvarez Commented on June 18, 2025
this information helped me with my academic formation
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paul Commented on June 18, 2025
i have passed the AZ900 by using Braindumps .. back again for SC-900
Anonymous

Sc Commented on June 18, 2025
great questions... helps practicising
Anonymous

jakir Commented on June 17, 2025
i will be writing my ISO 9001 this month, i need past questions and answer to prepare.
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Opsy Commented on June 17, 2025
Solid questions with right answers
Anonymous

opsy Commented on June 17, 2025
I am writing my exam this weekend
Anonymous

Susi Commented on June 17, 2025
O material é gratuito até a página 5 para mim. Se quer avançar, precisa pagar.
Anonymous

Cesar Maluco Commented on June 17, 2025
Nice website
Anonymous

nabendu Commented on June 17, 2025
it is a great exam preparation platform
Anonymous

Nabendu Commented on June 17, 2025
This is a great resource for the exam
Anonymous

Anonymous Commented on June 17, 2025
The questions and answers helps in learning. Thank you
Anonymous

jay Commented on June 17, 2025
best for preparation
Anonymous

Kiran Commented on June 17, 2025
Great content
Anonymous

Neha Commented on June 17, 2025
The question are challenging and helpful for revision. Will return once I write the Exam.
Anonymous

Jai Iyer Commented on June 17, 2025
Best for exam preparation.
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Manish Waghmare Commented on June 17, 2025
Very good Material
Anonymous

Manish Waghmare Commented on June 17, 2025
Going through all the questions and awnsers.
Anonymous

pavni Commented on June 17, 2025
very useful
Anonymous

Kay Commented on June 17, 2025
This is a good dump to use for practice
Anonymous

Akhigbe A.A. Commented on June 17, 2025
I think question 15 steps should be 1. From Power BI Desktop, select Get Data, and then select Folder. 2. From Power Query Editor, remove the Content column. 3. From Power Query Editor, expand the Attributes column
Anonymous

Solomon Commented on June 17, 2025
This is very informative
Anonymous

CSM User Commented on June 17, 2025
Preparing for CSM
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