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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
An administrator has concerns regarding the company's server rooms. Proximity badge readers were installed, but it is discovered this is not preventing unapproved personnel from tailgating into these areas.
Which of the following would BEST address this concern?
A. Replace proximity readers with turn0based key locks
B. Install monitoring cameras at each entrance
C. Install man-traps at each restricted area entrance
D. Configure alarms to alert security when the areas are accessed
Answer: C
NEW QUESTION: 2
When is the earliest that a workaround can be documented in 'problem management'?
A. After the problem has been analyzed
B. After the problem has been prioritized
C. After the problem has been logged
D. After the problem has been resolved
Answer: A
NEW QUESTION: 3
The IAM entity "AWS Account" is similar to:
A. The Unix concept of guest user
B. The primary billing entity
C. The Unix concept of a non privilege user
D. The Unix concept of root or superuser
Answer: D
Explanation:
In IAM the AWS Account is the role with most important permissions. It's equivalent to the root account in a UNIX environment.
Reference: http://docs.aws.amazon.com/IAM/latest/UserGuide/IAMBestPractices.html
NEW QUESTION: 4
What is a counterfeit print cartridge?
A. A remanufactured cartridge that comes from an unauthorized distributor
B. A refilled HP cartridge produced by HP in China
C. Any HP cartridge that misleads customers because it is not sold according to the HP list price
D. A refilled cartridge that comes in fake HP packaging to mislead customers to think it is genuine
Answer: D
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