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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
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NEW QUESTION: 1
What is the FIRST step in developing a security test and its evaluation?
A. Develop testing procedures
B. Identify people, processes, and products not in compliance
C. Determine testing methods
D. Identify all applicable security requirements
Answer: D

NEW QUESTION: 2
You are evaluating the components of the migration to Azure that require you to provision an Azure Storage account.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation


NEW QUESTION: 3
A system's authority to operate (ATO) is set to expire in four days. Because of other activities and limited staffing, the organization has neglected to start reauthentication activities until now. The cybersecurity group just performed a vulnerability scan with the partial set of results shown below:

Based on the scenario and the output from the vulnerability scan, which of the following should the security team do with this finding?
A. Ignore it. This is false positive, and the organization needs to focus its efforts on other findings.
B. Ensure HTTP validation is enabled by rebooting the server.
C. Remediate by going to the web config file, searching for the enforce HTTP validation setting, and manually updating to the correct setting.
D. Accept this risk for now because this is a "high" severity, but testing will require more than the four days available, and the system ATO needs to be competed.
Answer: C

 

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