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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
An IS auditor observes a weakness in the tape management system at a data center in that some parameters are set to bypass or ignore tape header records. Which of the following is the MOST effective compensating control for this weakness?
A. Supervisory review of logs
B. Regular back-up of tapes
C. Staging and job set up
D. Offsite storage of tapes
Answer: C
Explanation:
Explanation/Reference:
Explanation:
If the IS auditor finds that there are effective staging and job set up processes, this can be accepted as a compensating control. Choice B is a detective control while choices C and D are corrective controls, none of which would serve as good compensating controls.

NEW QUESTION: 2
A network engineer must implement Ethernet links that are capable of transporting frames and IP traffic for
different broadcast domains that are mutually isolated. Consider that this is a multivendor environment.
Which Cisco IOS switching feature can be used to achieve the task?
A. Inter-Switch Link
B. dot1q VLAN trunking
C. PPP encapsulation with a virtual template
D. Link Aggregation Protocol at the access layer
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Here the question asks for transporting "frames and IP traffic for different broadcast domains that are
mutually isolated" which is basically a long way of saying VLANs so trunking is needed to carry VLAN
information. There are 2 different methods for trunking, 802.1Q and ISL. Of these, only 802.1Q is
supported by multiple vendors since ISL is a Cisco proprietary protocol.

NEW QUESTION: 3
What type of malware is a self-contained program that has the ability to copy itself without parasitically infecting other host code?
A. Trojans
B. Worms
C. Viruses
D. Boot infectors
Answer: B

NEW QUESTION: 4
UltraPath multi-path software which components are deployed on the network?
A. Server OS
B. Switch
C. Storage virtualization platform
D. Storage Array
Answer: A

 

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