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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
In the context of access control, locks, gates, guards are examples of which of the following?
A. Technical controls
B. Logical controls
C. Administrative controls
D. Physical controls
Answer: D
Explanation:
Administrative, technical and physical controls are categories of access control
mechanisms.
Logical and Technical controls are synonymous. So both of them could be eliminated as possible
choices.
Physical Controls: These are controls to protect the organization's people and physical
environment, such as locks, gates, and guards. Physical controls may be called "operational
controls" in some contexts.
Physical security covers a broad spectrum of controls to protect the physical assets (primarily the
people) in an organization. Physical Controls are sometimes referred to as "operational" controls in
some risk management frameworks. These controls range from doors, locks, and windows to
environment controls, construction standards, and guards. Typically, physical security is based on
the notion of establishing security zones or concentric areas within a facility that require increased
security as you get closer to the valuable assets inside the facility. Security zones are the physical
representation of the defense-in-depth principle discussed earlier in this chapter. Typically,
security zones are associated with rooms, offices, floors, or smaller elements, such as a cabinet or
storage locker. The design of the physical security controls within the facility must take into
account the protection of the asset as well as the individuals working in that area.
Reference(s) used for this question:
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition
((ISC)2 Press) (Kindle Locations 1301-1303). Auerbach Publications. Kindle Edition.
and
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition
((ISC)2 Press) (Kindle Locations 1312-1318). Auerbach Publications. Kindle Edition.

NEW QUESTION: 2

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

NEW QUESTION: 3
You have a Microsoft 365 subscription.
You create a retention label named Label1 as shown in the following exhibit.

You publish Label1 to SharePoint sites.
Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/office365/securitycompliance/labels

 

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