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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
When editing a bill of material or task list with the classic transactions, the whole structure is locked to other users.
A. Incorrect
B. Correct
Answer: A
NEW QUESTION: 2
Why should user populations be segmented?
A. To allow appropriate collaboration, and prevent inappropriate resource sharing
B. To allow resources to be shared among employees
C. To provide authentication services
D. To prevent appropriate collaboration
E. To prevent the generation of audit trails from gateway devices
Answer: A
NEW QUESTION: 3
HOTSPOT
You are reviewing the architecture for a system that allows race officials to enter the results of 5K race results. The results are then made available to students using a web application. The architecture is shown below:
Use the drop-down menus to select the answer choice that answers each question. Each correct selection is worth one point.
Hot Area:
Answer:
Explanation:
NEW QUESTION: 4
最近変更されたWebアプリケーションが不正アクセスを許可したと考える理由があります。アプリケーションのバックドアを識別する最良の方法はどれですか?
A. セキュリティ監査
B. ブラックボックスペンテスト
C. 脆弱性スキャン
D. ソースコードのレビュー
Answer: D
Explanation:
説明
ソースコードレビューは、アプリケーションバックドアを見つけて削除するための最良の方法です。ブラックボックスペンテストまたはセキュリティ監査を使用して、アプリケーションのバックドアを特定することはほとんど不可能です。脆弱性スキャンでは、
「既知の」脆弱性パターンのため、プログラマーのアプリケーションのバックドアは見つかりません。
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