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  • Exam Code: IIA-CIA-Part2-KR
  • Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
  • Version: V15.35     Q & A: 208 Questions and Answers

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NEW QUESTION: 1
A security administrator is developing a methodology for tracking staff access to patient data. Which of the following would be the BEST method of creating audit trails for usage reports?
A. Implementing a database activity monitoring system
B. Deploy file integrity checking
C. Restrict access to the database by following the principle of least privilege
D. Created automated alerts on the IDS system for the database server
Answer: A

NEW QUESTION: 2


Select two options which are security Issues which need to be modified before RouterA is used? (Choose two.)
A. virtual terminal lines have a password, but it will not be used
B. inappropriate wording in banner message
C. the virtual terminal lines have a weak password configured
D. unencrypted weak password is configured to protect privilege mode
E. configuration supports un-secure web server access
Answer: A,B

NEW QUESTION: 3
When contracting with an outsourcer to provide security administration, the MOST important contractual element is the:
A. limitations of liability.
B. service level agreement (SLA).
C. financial penalties clause.
D. right-to-terminate clause.
Answer: B
Explanation:
Explanation
Service level agreements (SLAs) provide metrics to which outsourcing firms can be held accountable. This is more important than a limitation on the outsourcing firm's liability, a right-to-terminate clause or a hold- harmless agreement which involves liabilities to third parties.

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