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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
ログファイルは、夕方に何度かadminユーザーが一般向けのデバイスにログインしたことを示しています。 技術者は誰も営業時間外の仕事をすることを認めておらず、パスワードは数回変更されていますが、ログインを防ぐことができませんでした。 デバイスの強化を試みる次のステップは次のうちどれですか?
A. 未使用のポートを無効にします。
B. 仮想ポートを無効にします。
C. ファームウェアをアップグレードします。
D. 2要素トークンをリセットします。
Answer: A

NEW QUESTION: 2
Scenario
Additional Information
Product Description

Quality notes from the Daily Log
The Director of Information Technology Division (DIT) has been asked to ensure that any changes to the outsourced staff employment contracts adhere to employment law. The DIT will review future job descriptions of the transferred staff before the final contract is signed with the selected service provider.
The service level agreement between MFH and the selected service provider will specify the type and quality of service required. The selected service provider must follow the industry standards for providing outsourced services.
MFH has a quality management system which contains a document control procedure for all its documentation, however this does not include change management.
All project documents will be subject to a quality review. Nominated products will require a formal approval record signed-off by the quality review chair.
Extract from the draft Quality Management Strategy (may contain errors) Introduction
1. This document defines the approach to be taken to achieve the required quality levels during the project.
2. The Project Board will have overall responsibility for the Quality Management Strategy.
3. Project Assurance will provide assurance on the implementation of the Quality Management Strategy.
Quality management procedure - Quality standards
4. The selected service provider will operate to industry standards for providing outsourced services.
5. MFH document standards will be used.
Records
6. A Quality Register will be maintained to record the planned quality events and the actual results from the quality activities.
7. Configuration Item Records will be maintained for each product to describe its status, version and variant.
8. Approval records for products that require them will be stored in the quality database.
Roles and responsibilities
9. The DIT will check that the employment contracts for outsourced staff adhere to employment law.
10. Team Managers will provide details of quality checks that have been carried out.
11. Team Managers will ensure that the Quality Register is updated with the names of team members who are involved in the review process.
12. The Senior User will review the Product Descriptions of the products to be produced by the selected service provider to ensure that they can be achieved.
Which is a correctly defined acceptance criterion for the running cost of the outsourced service?
A. The annual increase to be less than half the rate of inflation.
B. Subject to market conditions.
C. Must be kept to a level acceptable to the Ministry of Food Hygiene.
D. Must be kept to a minimum.
Answer: A

NEW QUESTION: 3
Drag the following Security Engineering terms on the left to the BEST definition on the right.

Answer:
Explanation:

Explanation

Risk - A measure of the extent to which an entity is threatened by a potential circumstance of event, the adverse impacts that would arise if the circumstance or event occurs, and the likelihood of occurrence.
Protection Needs Assessment - The method used to identify the confidentiality, integrity, and availability requirements for organizational and system assets and to characterize the adverse impact or consequences should be asset be lost, modified, degraded, disrupted, compromised, or become unavailable.
Threat assessment - The method used to identify and characterize the dangers anticipated throughout the life cycle of the system.
Security Risk Treatment - The method used to identify feasible security risk mitigation options and plans.


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