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Exam Code: IIA-CIA-Part2-KR
Exam Name: Practice of Internal Auditing (IIA-CIA-Part2 Korean Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A customer requires to track user login attempts. Which select action in either the User or Security Group application allows login tracking to be enabled an login tracking options to be set?
A. Global Data Restrictions
B. Security Controls
C. Standard Service Authorization
D. Manage Session
Answer: B

NEW QUESTION: 2
To avoid impacting the business operating during day time, the company decides to run the replication service every night from 11PM to 5AM. The customer is in a time zone of GMT+8.
Which of the Following is the correct way to manage the replicator service?
A. Keep the replicator started. Set the replicator schedule as: Every day; Start at=15 OO; Duration Hours=6
B. By calling utility IBMCMROOT/bin ManageService (sh/bat). start the replicator service at 23:00and stop the replicator service at 5:00- Sat the replicator schedule as: Every day Start at=00.00. Duration Hours= 24
C. Keep the replicator started Set the replicator schedule as: Every day; Start at=23 GO: Duration Hours=6
D. By calling utility I EMCMROOT/bin/manageService.(sh/bat). start the replicator service at 15:00and stop the replicator service at 21:00. Set the replicator schedule as: Everyday; Start at=00 00; Duration Hours= 24
Answer: C

NEW QUESTION: 3
E-mail traffic from the Internet is routed via firewall-1 to the mail gateway. Mail is routed from the mail gateway, via firewall-2, to the mail recipients in the internal network. Other traffic is not allowed. For example, the firewalls do not allow direct traffic from the Internet to the internal network.

The intrusion detection system (IDS) detects traffic for the internal network that did not originate from the mail gateway. The FIRST action triggered by the IDS should be to:
A. alert the appropriate staff.
B. close firewall-2.
C. close firewall-1.
D. create an entry in the log.
Answer: B
Explanation:
Traffic for the internal network that did not originate from the mail gateway is a sign that firewall-1 is not functioning properly. This may have been be caused by an attack from a hacker. Closing firewa!l-2 is the first thing that should be done, thus preventing damage to the internal network. After closing firewall-2, the malfunctioning of firewall-1 can be investigated. The IDS should trigger the closing of firewall-2 either automatically or by manual intervention. Between the detection by the IDS and a response from the system administrator valuable time can be lost, in which a hacker could also compromise firewall-2. An entry in the log is valuable for later analysis, but before that, the IDS should close firewall-2. If firewall-1 has already been compromised by a hacker, it might not be possible for the IDS to close it.


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