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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

A. Option D
B. Option C
C. Option E
D. Option F
E. Option A
F. Option B
Answer: B,E,F
Explanation:
Reference: http://msdn.microsoft.com/en-us/library/ms191464.aspx
Reference: http://msdn.microsoft.com/en-us/library/ms190468.aspx

NEW QUESTION: 2
A user complained that programs started from his shell won't use his favorite editor. Which of the following files should you edit to change this?
A. .bashrc
B. .editor
C. ~/bash.conf
D. .bash_rc
Answer: A

NEW QUESTION: 3
Who is responsible for initiating corrective measures and capabilities used when there are security violations?
A. Security administrator
B. Data owners
C. Information systems auditor
D. Management
Answer: D
Explanation:
Management is responsible for protecting all assets that are directly or
indirectly under their control.
They must ensure that employees understand their obligations to protect the company's
assets, and implement security in accordance with the company policy. Finally,
management is responsible for initiating corrective actions when there are security
violations.
Source: HARE, Chris, Security management Practices CISSP Open Study Guide, version
1.0, april 1999.

 

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