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  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
Which of the following is most appropriate to notify an internal user that session monitoring is being conducted?
A. Wall poster
B. Employee Handbook
C. Written agreement
D. Logon Banners
Answer: C
Explanation:
Explanation/Reference:
This is a tricky question, the keyword in the question is Internal users.
There are two possible answers based on how the question is presented, this question could either apply to internal users or ANY anonymous/external users.
Internal users should always have a written agreement first, then logon banners serve as a constant reminder.
Banners at the log-on time should be used to notify external users of any monitoring that is being conducted. A good banner will give you a better legal stand and also makes it obvious the user was warned about who should access the system, who is authorized and unauthorized, and if it is an unauthorized user then he is fully aware of trespassing. Anonymous/External users, such as those logging into a web site, ftp server or even a mail server; their only notification system is the use of a logon banner.
References used for this question:
KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 50.
and
Shon Harris, CISSP All-in-one, 5th edition, pg 873

NEW QUESTION: 2
Ihr Netzwerk enthält eine Active Directory-Domäne mit dem Namen contoso.com.
Sie haben eine Anwendung mit dem Namen App1, die auf allen Clientcomputern in der Domäne bereitgestellt wird. App1 schreibt einen Registrierungswert mit dem Namen LocalStorage auf alle Clientcomputer.
Sie müssen den LocalStorage-Registrierungswert von allen Clientcomputern in der Domäne löschen, auf deren Systemvolume weniger als 100 GB freier Speicherplatz vorhanden sind.
Was tun?
A. Konfigurieren Sie eine Gruppenrichtlinieneinstellung, die das Targeting auf Elementebene verwendet.
B. Erstellen Sie eine administrative Vorlagendatei, die die Registrierungseinstellung LocalStorage enthält, und fügen Sie die administrative Vorlage einem Gruppenrichtlinienobjekt (Group Policy Object, GPO) hinzu.
C. Konfigurieren Sie die Softwareeinstellungen in einem Gruppenrichtlinienobjekt (Group Policy Object, GPO) und aktivieren Sie einen WMI-Filter.
D. Konfigurieren Sie eine Gruppenrichtlinieneinstellung, um die Sicherheit des LocalStorage-Registrierungswerts zu ändern.
Answer: A
Explanation:
Explanation
In Windows Server 2008 Microsoft introduced a Group Policy extension, named Group Policy Preferences (GPP). GPP that includes registry settings, allows you to add, remove or modify key values.
References: https://theitbros.com/add-modify-and-delete-registry-keys-using-group-policy/

NEW QUESTION: 3
Which statement is true about operating systems on database Machine multi-rack configuration consisting ofi two fiull
racks and one Exadata storage rack?
A. All Exadata storage servers must run the Oracle Linux O/S and all database servers within the same cluster must run
the Oracle Linux O/s.
B. All Exadata storage servers in the same cluster must run the same O/S but Exadata Storage Servers in different
clusters may run a different O/S.
C. All Exadata storage servers and all database servers must run the Oracle Linux O/S and X3-8 database server may
run the Oracle Solaris O/S.
D. All Exadata storage servers must run the Oracle Linux O/S and all database servers within the same cluster must run
the same O/s.
E. All Exadata Storage Servers must run the Oracle Solaris O/S and all database servers within the same cluster must
run the same O/S.
Answer: D

 

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