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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
Which of the following tasks should key elements of a business impact analysis include?
A. Identify critical assets systems and functions, identify dependencies, determine critical downtime limit, define scenarios by type and scope of impact, and quantify loss potential.
B. Employ regular preventive measures such as patch management, change management, antivirus and vulnerability scans, and reports to management.
C. Develop recovery strategies, prioritize recovery, create test plans, post-test evaluation, and update processes.
D. Identify institutional and regulatory reporting requirements, develop response teams and communication trees, and develop press release templates.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The key components of a Business impact analysis (BIA) include:
Identifying Critical Functions
Prioritizing Critical Business Functions
Calculating a Timeframe for Critical Systems Loss
Estimating the Tangible and Intangible Impact on the Organization
NEW QUESTION: 2
Wenn ein Betriebssystem gehärtet wird, ist es für einen Informationssicherheitsmanager am wichtigsten, dies sicherzustellen
A. Systemprotokolle sind aktiviert.
B. Standardkennwörter werden geändert.
C. Der Dateizugriff ist eingeschränkt
D. Anonymer Zugriff wird entfernt.
Answer: B
NEW QUESTION: 3
A. Option C
B. Option B
C. Option D
D. Option A
Answer: A
Explanation:
Scenario: The databases must be available if the SQL Server service fails. Failover Clustering Overview Windows Server Failover Clustering (WSFC) with SQL Server
NEW QUESTION: 4
プライマリは次のうちどれですか
A. インシデントレポートの有効化
B. 応答効率の向上
C. 規制要件への準拠
D. 経営陣へのエスカレーションの削減
Answer: B
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