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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
You have a computer that runs Windows 7. You need to prevent users from copying unencrypted files to removable drives. What should you do?
A. From a local Group Policy, modify the Trusted Platform Module (TPM) settings
B. From Control Panel, modify the BitLocker Drive Encryption settings.
C. From a local Group Policy, modify the BitLocker Drive Encryption settings.
D. From the Trusted Platform Module (TPM) snap-in, initialize TPM.
Answer: C
Explanation:
How can I prevent users on a network from storing data on an unencrypted drive? In Windows 7, you can enable Group Policy settings to require that data drives be BitLockerprotected before a BitLocker-protected computer can write data to them. The policy settings you use for this are: Computer ConfigurationAdministrative TemplatesWindows ComponentsBitLocker Drive EncryptionFixed Data DrivesDeny write access to fixed drives not protected by BitLocker Computer ConfigurationAdministrative TemplatesWindows ComponentsBitLocker Drive EncryptionRemovable Data DrivesDeny write access to removable drives not protected by BitLocker
When these policy settings are enabled, the BitLocker-protected operating system will mount any data drives that are not protected by BitLocker as read-only. If you are concerned that your users might inadvertently store data in an unencrypted drives while using a computer that does not have BitLocker enabled, use access control lists (ACLs) and Group Policy to configure access control for the drives or hide the drive letter.

NEW QUESTION: 2
A project manager working with a risk-averse financial firm has just started a new project The project sponsor is extremely concerned that the project may run over budget and is looking to the project manager for confirmation that this won't happen.
In order to alleviate the sponsor's concern, what should the project manager do?
A. Perform a strengths, weaknesses opportunities, and threats (SWOT) analysis
B. Use historical data analysis
C. Run a monte carlo simulation
D. Create the probability and impact matrix
Answer: A

NEW QUESTION: 3
Which of the following centralized access control mechanisms is the least appropriate for mobile workers accessing the corporate network over analog lines?
A. TACACS
B. CHAP
C. Call-back
D. RADIUS
Answer: C
Explanation:
Call-back allows for a distant user connecting into a system to be called back at a number already listed in a database of trusted users. The disadvantage of this system is that the user must be at a fixed location whose phone number is known to the authentication server. Being mobile workers, users are accessing the system from multiple locations, making call-back inappropriate for them. Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, John Wiley & Sons, 2001, Chapter 2: Access control systems (page 44).


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