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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
What is the difference between system integration testing and acceptance testing?
A. System integration testing verifies that a system interfaces correctly with other systems. Acceptance
testing verifies compliance to requirements
B. System integration testing is testing non-functional requirements Acceptance testing concentrates on the
functionality of the system
C. System integration testing verifies compliance to requirements Acceptance testing verifies correct
interaction with other systems existing in the user's environment
D. System integration testing is executed by the developers. Acceptance testing is done by the customer
Answer: D

NEW QUESTION: 2
Which statement is true about Oracle Net Listener?
A. The listener.ora configuration file must be located in the ORACLE_HOME/network/admin directly.
B. It acts as the listening endpoint for the Oracle database instance for all local and non-local user connections.
C. The listener.ora configuration file must be configured with one or more listening protocol addresses to allow
remote users to connect to a database instance.
D. Service registration with the listener is performed by the process monitor (LREG) process of each database instance.
E. A single listener can service only one database instance and multiple remote client connections.
Answer: D

NEW QUESTION: 3
Which Orange book security rating is the FIRST to be concerned with covert channels?
A. A1
B. B2
C. B1
D. B3
Answer: B
Explanation:
This class ("Structured Protection") requires more stringent authentication mechanisms and well-defined interfaces between layers. Subjects and devices require labels and the system must not allow covert channels.
A1 is incorrect. A1 is also called "Verified Design" and requires formal verification of the design and specifications. B3 is incorrect. B3 is also called "Security Domains" and imposes more granularity in each protection mechanism. B1 is incorrect. B1 is also called "Labeled Security" and each data object must have a classification label and each subject a clearance label. On each access attempt, the classification and clearance are checked to verify that the access is permissible.
EXAM TIP: The CBK only discusses the TCSEC in a very minimal fashion and the details are presented in a much more completely in the Shon Harris, All In One book. Folk wisdom has it that this reflects the
CBK/security industry migration away from the TCSEC to the CC but the wise candidate will
develop at least some familiarity with the TCSEC. There are still questions on TCSEC showing up
randomly on the exam.
NOTE FROM CLEMENT:
As of today (April 2014) subjects such as the TCSEC are still proclaimed to be on the exam. Do
make sure that you take some time to review the TCSEC ratings.
You can download a nice one page resume of the TCSEC rating at the following link:
https://www.freepracticetests.org/documents/tcsec.pdf
Do study this one page document and get familiar with what is being introduced at each of the
TCSEC levels. Good questions might be for example:
1.At what level are labels introduced?
2.At what level is the Security Administrator role defined?
3.At what level are covert channel first introduced?
4.At what level do you use formal methods?
References:
The Official ISC2 CBK study guide, pages 329 - 330.
AIO3, pp. 302 - 306
AIOv4 Security Architecture and Design (pages 357 - 361)
AIOv5 Security Architecture and Design (pages 358 - 362)

NEW QUESTION: 4
Your network contains an Active Directory domain named contoso.com. The network contains a domain controller named DC1 that has the DNS Server server role installed. DC1 has a standard primary DNS zone for contoso.com.
You need to ensure that only client computers in the contoso.com domain will be able to add their records to the contoso.com zone.
What should you do first?
A. Modify the Security settings of the contoso.com zone.
B. Sign the contoso.com zone.
C. Modify the Security settings of DC1.
D. Store the contoso.com zone in Active Directory.
Answer: D
Explanation:
Only Authenticated users can create records when zone is stored in AD.
Secure dynamic updates allow an administrator to control what computers update what
names and prevent unauthorized computers from overwriting existing names in DNS.
References:
Training Guide: Installing and Configuring Windows Server 2012 R2: Chapter 6: Network
Administration, Lesson 2: Implementing DNSSEC, p. 237
http://technet.microsoft.com/en-us/library/cc731204(v=ws.10).aspx
http://technet.microsoft.com/en-us/library/cc755193.aspx

 

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