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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
A security administrator implements access controls based on the security classification of the data and need-to-know information. Which of the following BEST describes this level of access control?
A. Mandatory Access Controls
B. Implicit deny
C. Least privilege
D. Role-based Access Control
Answer: A

NEW QUESTION: 2
What is an effective countermeasure for the vulnerability of data entry operators potentially leaving their computers without logging off? Choose the BEST answer.
A. Employee security awareness training
B. Close supervision
C. Administrator alerts
D. Screensaver passwords
Answer: D
Explanation:
Explanation/Reference:
Screensaver passwords are an effective control to implement as a countermeasure for the vulnerability of data entry operators potentially leaving their computers without logging off.

NEW QUESTION: 3
Which access controls list allows only TCP traffic with a destination port range of 22-433, excluding port 80?
A. Permit tcp any any ne 80
B. Permit tcp any any range 22 443
Deny tcp any any eq 80
C. Deny tcp any any eq 80
Permit tcp any any gt 21 it 444
D. Deny tcp any any ne 80
Permit tcp any any range 22 443
Answer: B
Explanation:
Explanation
Although the statement "permit tcp any any gt ... lt ..." seems to be correct but in fact it is not.
Each ACL statement only supports either "gt" or "lt" but not both:

In fact answer 'Permit tcp any any range 22 443
Deny tcp any any eq 80
eq 80.

NEW QUESTION: 4
The PRIMARY purpose of an IT forensic audit is:
A. the systematic collection of evidence after a system irregularity.
B. to assess the correctness of an organization's financial statements
C. to determine that there has been criminal activity.
D. to participate in investigations related to corporate fraud.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice B describes a forensic audit. The evidence collected could then be used in judicial proceedings.
Forensic audits are not limited to corporate fraud. Assessing the correctness of an organization's financial statements is not the purpose of a forensic audit. Drawing a conclusion to criminal activity would be part of a legal process and not the objective of a forensic audit.


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