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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
An IS auditor is evaluating a corporate network for a possible penetration by employees. Which of the following findings should give the IS auditor the GREATEST concern?
A. Users can install software on their desktops.
B. Many user IDs have identical passwords.
C. Network monitoring is very limited.
D. There are a number of external modems connected to the network.
Answer: B
Explanation:
Exploitation of a known user ID and password requires minimal technical knowledge and exposes the network resources to exploitation. The technical barrier is low and the impact can be very high; therefore, the fact that many user IDs have identical passwords represents the greatest threat. External modems represent a security risk, but exploitation still depends on the use of a valid user account. While the impact of users installing software on their desktops can be high {for example, due to the installation of Trojans or key-logging programs), the likelihood is not high due to the level of technical knowledge required to successfully penetrate the network. Although network monitoring can be a useful detective control, it will only detectabuse of user accounts in special circumstances and is, therefore, not a first line of defense.

NEW QUESTION: 2
You get an alert on your desktop computer showing that an attack was successful on the host, but upon investigation you see that no mitigation actions occurred during the attack.
Which reason is true?
A. The computer has a HIDS instated on it
B. The computer has a NIPS installed on it
C. The computer has a NIDS installed on it
D. The computer has a HIPS installed on it
Answer: A

NEW QUESTION: 3
情報のグループを含み、要因、原因、および目的間の関係を示す図のタイプはどれですか。
A. フィッシュボーン
B. マトリックス
C. アフィニティ
D. 散布図
Answer: B

 

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IIA-CIA-Part2 Valid Test Sample - IIA IIA-CIA-Part2 Vce Test Simulator, New IIA-CIA-Part2 Cram Materials - Cads-Group


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