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  • Exam Number/Code : IIA-CIA-Part3
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NEW QUESTION: 1

A. Option A
B. Option B
C. Option C
D. Option D
Answer: B

NEW QUESTION: 2
A type of access control that supports the management of access rights
for groups of subjects is:
A. Rule-based
B. Mandatory
C. Role-based
D. Discretionary
Answer: C
Explanation:
Role-based access control assigns identical privileges to groups of
users. This approach simplifies the management of access rights,
particularly when members of the group change. Thus, access rights are
assigned to a role, not to an individual. Individuals are entered as
members of specific groups and are assigned the access privileges of that group.
In answer Discretionary, the access rights to an object are assigned by the owner at the owner's discretion. For large numbers of people whose duties and participation may change frequently, this type of access control can become unwieldy. Mandatory access control, answer c, uses
security labels or classifications assigned to data items and clearances assigned to users. A user has access rights to data items with a classification equal to or less than the user's clearance. Another restriction is that the user has to have a need-to-know the information; this requirement is identical to the principle of least privilege.
Answer 'rule-based access control' assigns access rights based on stated rules. An example of a rule is Access to trade-secret data is restricted to corporate officers, the data owner and the legal department.

NEW QUESTION: 3

A. Option B
B. Option A
C. Option D
D. Option C
Answer: A,B,D

 

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