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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
A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it can:
A. Reduce audit time
B. Identify high-risk areas that might need a detailed review later
C. Reduce audit costs
D. Increase audit accuracy
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A primary benefit derived from an organization employing control self-assessment (CSA) techniques is that it can identify high-risk areas that might need a detailed review later.
NEW QUESTION: 2
Your customer needs an item to tract whether workers on the production factory floor have performed specific tasks. You create tasks to set up an observation checklist for this item.
What item classification must be
used for this item?
A. Blended (Scheduled and Online)
B. Other
C. Instructor Led (Scheduled Only)
D. Online
Answer: B
NEW QUESTION: 3
In defining a user defined policy on Cascade Profiler that triggers when the aggregate connection rate from any internal host to all external hosts exceeds a certain threshold, one has entered "within internal" for host/group A and "outside internal" for host/group B.
How should the statistics be tracked for host/group A and B?
A. host/group A "Track in aggregate" host/group B "track per host".
B. host/group A "track per host" host/group B "track in aggregate".
C. host/group A "track in aggregate" host/group B "track in aggregate".
D. host/group A "track per user" host/group B "track per user".
E. a user defined policy cannot support this scenario because it involves tracking traffic to external hosts.
Answer: B
NEW QUESTION: 4
Windows 2000ネットワーク上のユーザーは、L0phtcrackを使用して、ユーザーログオンを実行するSMB交換をスニッフィングできることを発見しました。ユーザーは、他の23のシステムを備えたハブに接続されています。
ただし、他のユーザーがログインしていることはわかっていても、ログオンをキャプチャすることはできません。
この背後にある最も可能性の高い理由は何だと思いますか?
A. Windowsログオンをスニッフィングできません。
B. L0phtcrackは、Webサーバーへのログオンのみをスニッフィングします。
C. Kerberosがそれを防いでいます。
D. そのセグメントにNIDSが存在します。
Answer: C
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