IIA-CIA-Part2 Valid Dumps Ppt & Test IIA-CIA-Part2 Free - New IIA-CIA-Part2 Exam Pattern - Sapsam

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

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NEW QUESTION: 1
A hosted file share was infected with CryptoLocker and now root cause analysis needs to be performed. Place the tasks in the correct order according to the troubleshooting methodology.

Answer:
Explanation:


NEW QUESTION: 2
ユーザーの会社のメールには、ユーザーが休暇に入る前に存在していた共有受信トレイフォルダーがありません。技術者は、ユーザーがドメインに接続されており、引き続き電子メールを送受信できることを確認します。フォルダーが見つからない問題を引き起こす可能性が最も高いのは次のうちどれですか?
A. ユーザーアカウントのアクセス許可が変更されました
B. インターネットセキュリティオプションが変更されました
C. ネットワークディレクトリのアクセス許可が変更されました
D. オペレーティングシステムの更新が変更されました
Answer: C

NEW QUESTION: 3
Which of the following statements regarding an off-site information processing facility is TRUE?
A. It should be easily identified from the outside so in the event of an emergency it can be easily found.
B. It should be located in proximity to the originating site so that it can quickly be made operational.
C. Need not have the same level of environmental monitoring as the originating site since this would be cost prohibitive.
D. It should have the same amount of physical access restrictions as the primary processing site.
Answer: D
Explanation:
It is very important that the offsite has the same restrictions in order to avoide misuse.
The following answers are incorrect because:
It should be located in proximity to the originating site so that it can quickly be made operational is incorrect as the offsite is also subject to the same disaster as of the primary site.
It should be easily identified from the outside so in the event of an emergency it can be easily found is also incorrect as it should not be easily identified to prevent intentional sabotage. Need not have the same level of environmental monitoring as the originating site since this would be cost prohibitive is also incorrect as it should be like its primary site.
Reference : Information Systems Audit and Control Association, Certified Information Systems Auditor 2002 review manual, chapter 5: Disaster Recovery and Business Continuity (page 265).

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