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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
Which of the following types of protection are available in DoS policy?
A. Session Limit, Port Scanning, Host Swapping, UDP Flood
B. Session Limit, SYN Flood, Port Scanning, Host Swapping
C. Session Limit, SYN Flood, Host Swapping, UDP Flood
D. Session Limit, SYN Flood, UDP Flood
Answer: D

NEW QUESTION: 2
While conducting an audit of a service provider, an IS auditor observes that the service provider has outsourced a part of the work to another provider. Since the work involves confidential information, the IS auditor's PRIMARY concern should be that the:
A. other service provider to whom work has been outsourced is not subject to audit.
B. requirement for protecting confidentiality of information could be compromised.
C. contract may be terminated because prior permission from the outsourcer was not obtained.
D. outsourcer will approach the other service provider directly for further work.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Many countries have enacted regulations to protect the confidentiality of information maintained in their countries and/or exchanged with other countries. Where a service provider outsources part of its services to another service provider, there is a potential risk that the confidentiality of the information will be compromised. Choices B and C could be concerns but are no related to ensuring the confidentiality of information. There is no reason why an IS auditor should be concerned with choice D.

NEW QUESTION: 3
機能セキュリティテストは、システム開発ライフサイクル(SDLC)のどの段階で最も重要ですか?
A. 実装
B. 買収/開発
C. 開始
D. 運用/保守
Answer: A

NEW QUESTION: 4
Which planning transactions create secondary costs on the receivers?
Note: There are 2 correct answers to this question.
A. Transfer of depreciations from Asset Accounting
B. Activity input planning
C. Transfer of personnel cost from HR
D. Plan distribution
E. Plan assessment
Answer: B,E

 

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