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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
An Avaya CallPilot administrator is required to set up system-wide Message Archiving.
What is the administrator's responsibility?
A. Mark each user to be archived.
B. Ensure the destination address has sufficient storage space.
C. Archive messages as Economy regardless if they arrive as Urgent, Normal, or Economy.
D. Add a VPIM prefix to the stored address.
Answer: B

NEW QUESTION: 2
The BIA can be used to provide information about all the following, except:
A. Secure acquisition
B. Selection of security controls
C. BC/DR planning
D. Risk analysis
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The business impact analysis gathers asset valuation information that is beneficial for risk analysis and selection of security controls (it helps avoid putting the ten-dollar lock on the five-dollar bicycle), and criticality information that helps in BC/DR planning by letting the organization understand which systems, data, and personnel are necessary to continuously maintain. However, it does not aid secure acquisition efforts, since the assets examined by the BIA have already been acquired.

NEW QUESTION: 3
Which of the following is the BEST performance criterion for evaluating the adequacy of an organization's security awareness training?
A. No actual incidents have occurred that have caused a loss or a public embarrassment.
B. In accordance with the degree of risk and business impact, there is adequate funding for security efforts.
C. Senior management is aware of critical information assets and demonstrates an adequate concern for their protection.
D. Job descriptions contain clear statements of accountability for information security.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Inclusion in job descriptions of security responsibilities is a form of security training and helps ensure that staff and management are aware of their roles with respect to information security. The other three choices are not criterion for evaluating security awareness training. Awareness is a criterion for evaluating the importance that senior management attaches to information assets and their protection. Funding is a criterion that aids in evaluating whether security vulnerabilities are being addressed, while the number of incidents that have occurred is a criterion for evaluating the adequacy of the risk management program.

NEW QUESTION: 4
You notice that the /var/.dm/messages file has become very large. Typically, this is managed by a crontab entry. Which entry should be in the root's crontab file?
A. 10 3 * * * /usr/adm/messages
B. 10 3 * * * /usr/sbin/messages
C. 10 3 * * * /usr/sbin/logadm
D. 10 3 * * * /usi/sbin/logrotate
E. 10 3 * * * /usr/sbin/syslogrotate
Answer: C
Explanation:
Explanation/Reference:
Explanation:
This example shows how to display the default root crontab file.
$ suPassword:
# crontab -l
#ident "@(#)root 1.19 98/07/06 SMI" /* SVr4.0 1.1.3.1 */
#
# The root crontab should be used to perform accounting data collection.
#
#
10 3 * * * /usr/sbin/logadm
15 3 * * 0 /usr/lib/fs/nfs/nfsfind
30 3 * * * [ -x /usr/lib/gss/gsscred_clean ] && /usr/lib/gss/gsscred_clean
#10 3 * * * /usr/lib/krb5/kprop_script ___slave_kdcs___


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