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- Name: Certification in Risk Management Assurance
- Exam Code: IIA-CRMA-ADV
- Certification: IIA-CRMA-ADV
- Vendor: IIA
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
あなたは人事スペシャリストであり、承認した後でもワークフローリクエストがワークリスト通知に表示されます（第2レベルの承認者に送信されました）。この動作の3つの考えられる原因は何ですか？ （3つ選択してください。）
A. 第2レベルの承認者がリクエストを再割り当てした可能性があります。
B. 第2レベルの承認者が、リクエストに対してプッシュバックを実行した可能性があります。
C. 第2レベルの承認者がリクエストを拒否した可能性があります。
D. 第2レベルの承認者は、アドホックルートを選択した可能性があります。
E. 第2レベルの承認者がリクエストを承認した可能性があります。
Answer: A,B,D
NEW QUESTION: 2
Why should some service requests be fulfilled with no additional approvals?
A. To ensure that spending is properly accounted for
B. To set user expectations for fulfillment times
C. To streamline the fulfillment workflow
D. To ensure that information security requirements are met
Answer: C
NEW QUESTION: 3
A large hospital has implemented BYOD to allow doctors and specialists the ability to access patient medical records on their tablets. The doctors and specialists access patient records over the hospital's guest WiFi network which is isolated from the internal network with appropriate security controls. The patient records management system can be accessed from the guest network and require two factor authentication. Using a remote desktop type interface, the doctors and specialists can interact with the hospital's system. Cut and paste and printing functions are disabled to prevent the copying of data to BYOD devices. Which of the following are of MOST concern? (Select TWO).
A. Remote wiping of devices should be enabled to ensure any lost device is rendered inoperable.
B. Malware may be on BYOD devices which can extract data via key logging and screen scrapes.
C. Privacy could be compromised as patient records can be viewed in uncontrolled areas.
D. The guest WiFi may be exploited allowing non-authorized individuals access to confidential patient data.
E. Device encryption has not been enabled and will result in a greater likelihood of data loss.
Answer: B,C
Explanation:
Privacy could be compromised because patient records can be from a doctor's personal device. This can then be shown to persons not authorized to view this information. Similarly, the doctor's personal device could have malware on it.
Incorrect Answers:
B: Device encryption is a BYOD concern, but the question asks "Which of the following are of MOST concern?" Patient privacy and Malware threats would be of more concern.
C: The guest WiFi network is isolated from the internal network with appropriate security controls and the doctors and specialists can interact with the hospital's system via a remote desktop type interface.
E: Remote wiping is a BYOD concern, but the question asks "Which of the following are of MOST concern?" Patient privacy and Malware threats would be of more concern.
References:
http://www.gwava.com/blog/top-10-byod-business-concerns
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