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

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NEW QUESTION: 1
情報セキュリティ担当者(ISO)は、最後のCOOP卓上演習の調査結果の要約を検討しています。最高情報責任者(CIO)は、VoIPシステムが使用不可になっているためにカスタマーサービスが長期的に停止するリスクを減らすために、どの追加管理を実施する必要があるかを判断したいと考えています。次のベストのうちどれが提示されたシナリオとISOがレビューしている文書を説明していますか?
A. ISOは、RFQ内でオーディオ/ビデオシステムの冗長性を確保するために必要な予算調整を計算しています。
B. ISOはBIA内の最近の電話システム障害によるビジネスへの影響を評価しています。
C. ISOはRA内のメッセージングシステムのダウンタイムの可能性の影響を調査しています。
D. ISOは、AAR内の電気通信システムに関連する擬似停止時間の影響を評価しています。
Answer: D
Explanation:
VoIP is an integral part of network design and in particular remote access, that enables customers accessing and communicating with the company. If VoIP is unavailable then the company is in a situation that can be compared to downtime. And since the ISO is reviewing he summary of findings from the last COOP tabletop exercise, it can be said that the ISO is assessing the effect of a simulated downtime within the AAR.
Incorrect Answers:
A: Evaluating business implications due to a recent telephone system failure is done as part of Business impact Analysis (BIA) and a BIA is done mainly to, and as part of analyzing business critical business functions, identifying and quantifying the impact of the loss of those functions.
B: Possible downtime within the Risk Assessment (AR) is done to determine the quantitative or qualitative estimate of risk related to a specific situation and establishing an acceptable risk.
C: Requests for Quotations involves the research involved to procure a contract for security requirements; the whole process of inviting suppliers of a service to bid for the contract.
References:
http://searchstorage.techtarget.com/definition/business-impact-analysis
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, pp. 39, 45-46, 297

NEW QUESTION: 2
Azureストレージアカウントをプロビジョニングする必要があるAzureへの移行のコンポーネントを評価しています。
以下の各ステートメントについて、そのステートメントが正しい場合は「はい」を選択してください。そうでなければ、いいえを選択します。
注:それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:


NEW QUESTION: 3
HOTSPOT


Answer:
Explanation:



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