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  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1

A. Option C
B. Option D
C. Option A
D. Option B
Answer: C

NEW QUESTION: 2
Using AWS Identity and Access Management (IAM) to grant access only to the resources needed to perform a task is a concept known as:
A. least privilege access.
B. as-needed access.
C. restricted access.
D. token access.
Answer: A
Explanation:
When you create IAM policies, follow the standard security advice of granting least privilege, or granting only the permissions required to perform a task. Determine what users (and roles) need to do and then craft policies that allow them to perform only those tasks.

NEW QUESTION: 3
Java applets and ActiveX controls are distributed executable programs that execute in the background of a web browser client. This practice is considered reasonable when:
A. the host web site is part of the organization.
B. a firewall exists.
C. the source of the executable file is certain.
D. a secure web connection is used.
Answer: C
Explanation:
Acceptance of these mechanisms should be based on established trust. The control is provided by only knowing the source and then allowing the acceptance of the applets. Hostile applets can be received from anywhere. It is virtually impossible at thistime to filter at this level. A secure web connection or firewall is considered an external defense. A firewall will find it more difficult to filter a specific file from a trusted source. A secure web connection provides confidentiality. Neither asecure web connection nor a firewall can identify an executable file as friendly. Hosting the web
site as part of the organization is impractical. Enabling the acceptance of Java applets and/or Active X controls is an all-or-nothing proposition. Theclient will accept the program if the parameters are established to do so.

 

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IIA-CIA-Part1 Test Online - IIA Test IIA-CIA-Part1 Prep, IIA-CIA-Part1 New Study Plan - Cads-Group


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