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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which must bear the primary responsibility for determining the level of protection needed for information systems resources?
A. Senior Management
B. IS security specialists
C. systems Auditors
D. Senior security analysts
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Computers and the information processed on them usually have a direct relationship with a company's critical missions and objectives. Because of this level of importance, senior management should make protecting these items a high priority and provide the necessary support, funds, time, and resources to ensure that systems, networks, and information are protected in the most logical and cost-effective manner possible.
For a company's security plan to be successful, it must start at the top level and be useful and functional at every single level within the organization. Senior management needs to define the scope of security and identify and decide what must be protected and to what extent.
Incorrect Answers:
A: IS security specialists may be the ones who implement the security measures; however, they do not bear the primary responsibility for determining the level of protection needed for information systems resources.
C: Senior security analysts may be the ones who determine how to implement the security measures; however, they do not bear the primary responsibility for determining the level of protection needed for information systems resources.
D: Systems Auditors ensure the appropriate security controls are in place. However, they do not bear the primary responsibility for determining the level of protection needed for information systems resources.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, p. 101

NEW QUESTION: 2

A. Development, testing, and deployment
B. Certification, accreditation, and monitoring
C. People, technology, and operations
D. Prevention, detection, and remediation
Answer: C

NEW QUESTION: 3
プロジェクトチームは、プロジェクトの作業を開始し、プロジェクトのスポンサーが、戦略的な優先順位を変更するためにプロジェクトを停止する必要があると発表したとき、予定よりも早かった。
このシナリオで説明されている制約は次のとおりです。
A. 環境
B. スコープ
C. 費用
D. スケジューリング
Answer: B

 

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