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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
When would it be more desirable to develop a set of decentralized security policies and procedures within an enterprise environment?
A. When there is a need to develop a more unified incident response capability.
B. When there is a variety of technologies deployed in the infrastructure.
C. When it results in an overall lower cost of operating the security program.
D. When the enterprise is made up of many business units with diverse business activities, risks profiles and regulatory requirements.
Answer: D
Explanation:
ECCouncil 712-50 : Practice Test

NEW QUESTION: 2
According to IIA guidance, which of the following are benefits to the internal audit activity when conducting an assurance mapping exercise?
A. Identification of gaps in risk coverage, and consolidation of risk reporting efforts.
B. Resolution of identified testing errors, and consolidation of risk reporting efforts.
C. Resolution of identified testing errors, and miminization of duplicate assurance efforts.
D. Identification of gaps in risk coverage, and minimization of duplicate assurance efforts.
Answer: D

NEW QUESTION: 3
A company has been attacked and their website has been altered to display false information. The security administrator disables the web server service before restoring the website from backup. An audit was performed on the server and no other data was altered. Which of the following should be performed after the server has been restored?
A. Block port 443 on the web server
B. Configure the web server to be in VLAN 0 across the network
C. Monitor all logs for the attacker's IP
D. Install and configure SSL to be used on the web server
Answer: A

NEW QUESTION: 4
In which SAP Best Practices resource do you find the Self-Service Configuration Uls per scope item? Please choose the correct answer.
A. Business scenario to configuration mapping
B. Test script
C. Business process flow
D. Backlog list template
Answer: A

 

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IIA-CIA-Part2 Reliable Guide Files, Test IIA-CIA-Part2 King | IIA-CIA-Part2 Visual Cert Exam - Cads-Group


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