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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
An Information Security policy requires that all publicly accessible systems be patched with critical OS security patches within 24 hours of a patch release. All instances are tagged with the Patch Group key set to 0.
Two new AWS Systems Manager patch baselines for Windows and Red Hat Enterprise Linux (RHEL) with zero-day delay for security patches of critical severity were created with an auto-approval rule. Patch Group 0 has been associated with the new patch baselines. Which two steps will automate patch compliance and reporting? (Select TWO.)
A. Create an AWS Systems Manager State Manager configuration. Associate the AWS-RunPatchBaseline task with the configuration and add a target with Patch Group 0.
B. Create an AWS Systems Manager Maintenance Window and add a target with Patch Group 0. Add a task that runs the AWS-ApplyPatchBaseline document with a daily schedule.
C. Create an AWS Systems Manager Maintenance Window with a daily schedule and add a target with Patch Group 0. Add a task that runs the AWS-RunPatchBaseline document with the Install action.
D. Create an AWS Systems Manager Maintenance Window and add a target with Patch Group 0. Add a task that runs the AWS-InstallWindowsUpdates document with a daily schedule.
E. Use the AWS Systems Manager Run Command to associate the AWS-ApplyPatchBaseline document with instances tagged with Patch Group 0.
Answer: A,D
NEW QUESTION: 2
A developer identifies the following triggers on the Expense_c object:
DeleteExpense,
applyDefaultstoexpense
validateexpenseupdate;
The triggers process before delete, before insert, and before update events respectively.
Which two techniques should the developer implement to ensure trigger best practice are followed?
A. Maintain all three triggers on the Expense__c object, but move the Apex logic out for the trigger definition.
B. Create helper classes to execute the appropriate logic when a record is saved.
C. Unify the before insert and before update triggers and use Process Builder for the delete action.
D. Unify all three triggers in a single trigger on the Expense__c object that includes all events.
Answer: B,D
NEW QUESTION: 3
What is the appropriate role of the security analyst in the application system development or acquisition project?
A. policeman
B. application user
C. control evaluator & consultant
D. data owner
Answer: C
Explanation:
The correct answer is "control evaluator & consultant". During any system development or
acquisition, the security staff should evaluate security controls and advise (or consult) on the
strengths and weaknesses with those responsible for making the final decisions on the project.
The other answers are not correct because:
policeman - It is never a good idea for the security staff to be placed into this type of role (though it
is sometimes unavoidable). During system development or acquisition, there should be no need of
anyone filling the role of policeman.
data owner - In this case, the data owner would be the person asking for the new system to
manage, control, and secure information they are responsible for. While it is possible the security
staff could also be the data owner for such a project if they happen to have responsibility for the
information, it is also possible someone else would fill this role. Therefore, the best answer
remains "control evaluator & consultant".
application user - Again, it is possible this could be the security staff, but it could also be many
other people or groups. So this is not the best answer.
Reference:
Official ISC2 Guide page: 555 - 560
All in One Third Edition page: 832 - 846
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