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  • Exam Number/Code : IAA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
An organization uses application whitelisting to help prevent zero-day attacks. Malware was recently identified on one client, which was able to run despite the organization's application whitelisting approach. The forensics team has identified the malicious file, conducted a post-incident analysis, and compared this with the original system baseline. The team sees the following output:
filename hash (SHA-1)
original: winSCP.exe 2d da b1 4a 98 fc f1 98 06 b1 e5 26 b2 df e5 f5 3e cb 83 el
latest: winSCP.exe a3 4a c2 4b 85 fa f2 dd 0b ba f4 16 b2 df f2 4b 3f ac 4a e1
Which of the following identifies the flaw in the team's application whitelisting approach?
A. The original baseline never captured the latest file signature
B. Their approach uses executable names and not hashes for the whitelist.
C. SHA-1 has known collision vulnerabilities and should not be used.
D. Zero-day attacks require the latest file signatures
Answer: B

NEW QUESTION: 2
The chief audit executive (CAE) of a mid-sized pharmaceutical organization has operational responsibility for the regulatory compliance function. The audit committee requests an assessment of regulatory compliance.
According to IIA guidance, which of the following is the CAE's best course of action?
A. Have a proficient internal audit staff member perform the assessment and disclose the impairment in the audit report and to the board.
B. Have a proficient internal audit staff member perform the audit and report the results of the assessment directly to senior management and the board.
C. Contract with a third-party entity or external auditor to complete the assessment and report the results to senior management and the board.
D. Have a regulatory compliance staff member perform a self-assessment, to be reviewed by a proficient internal auditor.
Answer: C

NEW QUESTION: 3
By default, how does a GET VPN group member router handle traffic when it is unable to register to a key server?
A. All traffic is forwarded through the router unencrypted.
B. All traffic is queued until registration is successful or the queue is full.
C. All traffic is forwarded through the router encrypted.
D. All traffic through the router is dropped.
Answer: A
Explanation:
In the basic GETVPN configuration, the traffic passing through group members will be sent in clear until it registers with the Key Server. This is because the crypto ACL is configured on the KS and GM will get that information only after the registration is successful. This means for a short period of time the traffic can go out unencrypted after a GM is booted up or the existing GETVPN session is cleared manually. This mode is called "fail open" and it is the default behavior. This behavior can be turned off by configuring "Fail Close" mode on the GMs.
Reference: http://www.cisco.com/c/en/us/products/collateral/security/group-encryptedtransport-vpn/deployment_guide_c07_554713.html

NEW QUESTION: 4
An administrator is performing a complete online recovery of a system using a full backup followed by a series of five incremental backups.
How many backup sets will need to be accessed by the Backup Exec server to complete the restore from the last incremental backup?
A. 0
B. 1
C. 2
D. 3
Answer: D

 

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