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IIA-CIA-Part2-KR

Exam Code: IIA-CIA-Part2-KR

Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
백업 절차에 대한 감사를 수행하는 IS 감사인은 백업 테이프가 매주 수거되어 외부의 호스팅 호스트 교수진에 오프 사이트에 저장되는 것을 관찰합니다. 다음 중 전송 중에 데이터 무결성을 유지하는 가장 좋은 방법은 무엇입니까?
A. 데이터 전송의 로깅 및 기록이 발생하는지 확인
B. 날짜가 운송하기 어려운 것으로 확인
C. 운송 회사에 라이센스가 부여되고 보장되어 있는지 확인하십시오.
D. 데이터가 잠긴 훼손 방지 용기로 운송되는지 확인
Answer: D

NEW QUESTION: 2
What is the definition of quality according to ISO 9000?
A. Quality is when the agreed service levels of a specific and defined service are met during more then six subsequent periods.
B. Quality is when all features of a service which are agreed with the customer are being delivered to the customer.
C. Quality is when the expectations from the customer to a certain service or product are being delivered to the customer.
D. Quality is when the requirements and expectations of all stakeholders involved in the product lifecycle are being fulfilled.
Answer: B

NEW QUESTION: 3
Which of the following is an accurate statement when an assessment results in the discovery of vulnerabilities in a critical network component?
A. The fact that every other host is sufficiently hardened does not change the fact frat the network is placed at risk of attack.
B. A second assessment should immediately be performed after all vulnerabilities are corrected.
C. There is a low possibility that any adjacently connected components have been compromised by an attacker
D. There is little likelihood that the entire network is being placed at a significant risk of attack.
Answer: B

NEW QUESTION: 4
A corporate network includes a single Active Directory Domain Services (AD DS) domain.
The HR department has a dedicated organizational unit (OU) named HR.
The HR OU has two sub-OUs: HR Users and HR Computers.
User accounts for the HR department reside in the HR Users OU.
Computer accounts for the HR department reside in the HR Computers OU.
All HR department employees belong to a security group named HR Employees.
All HR department computers belong to a security group named HR PCs.
Company policy requires that passwords are a minimum of 6 characters.
You need to ensure that, the next time HR department employees change their passwords, the
passwords are required to have at least 8 characters.
The password length requirement should not change for employees of any other department.
What should you do?
A. Modify the password policy in the GPO that is applied to the domain.
B. Create a fine-grained password policy and apply it to the security group named HR Employees.
C. Modify the password policy in the GPO that is applied to the domain controllers OU.
D. Create a new GPO, with the necessary password policy, and link it to the HR Users OU.
Answer: B
Explanation:
Reference: http://technet.microsoft.com/en-us/library/cc770394.aspx
What do fine-grained password policies do?
You can use fine-grained password policies to specify multiple password policies within a single domain. You can use fine-grained password policies to apply different restrictions for password and account lockout policies to different sets of users in a domain.
For example, you can apply stricter settings to privileged accounts and less strict settings to the accounts of other users. In other cases, you might want to apply a special password policy for accounts whose passwords are synchronized with other data sources.
Are there any special considerations?
Fine-grained password policies apply only to user objects (or inetOrgPerson objects if they are used instead of user objects) and global security groups. By default, only members of the Domain Admins group can set fine-grained password policies. However, you can also delegate the ability to set these policies to other users. The domain functional level must be Windows Server 2008.
Fine-grained password policy cannot be applied to an organizational unit (OU) directly. To apply fine-grained password policy to users of an OU, you can use a shadow group.

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