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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
A customer wants to update all trait rules in AAM.
Which API sequence should the customer use?
A. GET/traits/ PUT/traits/{sid} POST/traits/bulk-delete
B. GET/traits/ PUT/traits/ic:{integrationCode} POST/traits/validate
C. POST/traits/ POST/traits/list PUT/traits/{sid} POST/traits/validate
D. GET/traits/ PUT/traits/{sid} POST/traits/validate
Answer: B

NEW QUESTION: 2
The internal audit activity's primary responsibility in a review or examination of the organization by an external regulatory body is to:
A. Prepare documentation for the regulator.
B. Verify that regulatory reviews occur with adequate frequency.
C. Document the responses to the regulator's findings.
D. Provide follow-up to determine if the regulator's findings are appropriately resolved by management.
Answer: D

NEW QUESTION: 3
What is an error called that causes a system to be vulnerable because of the environment in which it is installed?
A. Environmental error
B. Configuration error
C. Exceptional condition handling error
D. Access validation error
Answer: A
Explanation:
In an environmental error, the environment in which a system is installed somehow causes the system to be vulnerable. This may be due, for example, to an unexpected interaction between an application and the operating system or between two applications on the same host. A configuration error occurs when user controllable settings in a system are set such that the system is vulnerable. In an access validation error, the system is vulnerable because the access control mechanism is faulty. In an exceptional condition handling error, the system somehow becomes vulnerable due to an exceptional condition that has arisen.
Source: DUPUIS, Clement, Access Control Systems and Methodology CISSP Open Study
Guide, version 10, march 2002 (page 106).

 

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