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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Refer to the exhibits.
Exhibit 1

Exhibit 2

In the exhibits, VLAN 20 under a device name indicates that the device is configured with that VLAN. The exhibits also indicate whether VLAN 20 is statically configured on each link, either as an untagged or a tagged VLAN. If the link has no label, VLAN 20 is not statically configured on that link.
A network administrator needs to deploy AOS-Switches that use port-based tunneled node. The plan calls for tunneled-node endpoints to be assigned to VLAN 20 and for the Aruba Mobility Controller to handle the tunneled-node traffic at Layer 2. Which exhibit shows the correct plan for VLAN 20 in the wired infrastructure?
A. A
B. C
C. B
D. D
Answer: C

NEW QUESTION: 2
Who is primarily responsible for storing and safeguarding the data?
A. Data Owner
B. Security Administrator
C. Data User
D. Data Steward
Answer: D
Explanation:
Explanation/Reference:
Data Steward or data custodian is responsible for storing and safeguarding the data, and include IS personnel such as system analyst and computer operators.
For CISA exam you should know below roles in an organization
Data Owners - These peoples are generally managers and directors responsible for using information for running and controlling the business. Their security responsibilities include authorizing access, ensuring that access rules are updated when personnel changes occur, and regularly review access rule for the data for which they are responsible.
Data Custodian or Data Steward - These people are responsible for storing and safeguarding the data, and include IS personnel such as system analysis and computer operators.
Security Administrator -Security administrator is responsible for providing adequate physical and logical security for IS programs, data and equipment.
Data Users - Data users, including internal and external user community, are the actual user of computerized data. Their level of access into the computer should be authorized by data owners, and restricted and monitor by security administrator.
The following were incorrect answers:
Data Owner- These peoples are generally managers and directors responsible for using information for running and controlling the business.
Data Users - Data users, including internal and external user community, are the actual user of computerized data.
Security Administrator - Security administrator is responsible for providing adequate and logical security for IS programs, data and equipment.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number361

NEW QUESTION: 3
Why is Social Engineering considered attractive by hackers and also adopted by experts in the field?
A. It is easy and extremely effective to gain information.
B. It is not considered illegal.
C. It does not require a computer in order to commit a crime.
D. It is done by well known hackers and in movies as well.
Answer: A
Explanation:
Social engineering is a collection of techniques used to manipulate people into performing actions or divulging confidential information. While similar to a confidence trick or simple fraud, the term typically applies to trickery for information gathering or computer system access and in most (but not all) cases the attacker never comes face-to-face with the victim. The term has been popularized in recent years by well known (reformed) computer criminal and security consultant Kevin Mitnick who points out that it's much easier to trick someone into giving you his or her password for a system than to spend the effort to hack in. He claims it to be the single most effective method in his arsenal.

NEW QUESTION: 4

A. Option B
B. Option D
C. Option A
D. Option C
Answer: C
Explanation:
Explanation
On R2, IPV6 OSPF routing, configuration is required to add ipv6 ospf 6 area 0 under interface serial 0/0/0.23


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