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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
Can the integration center in SAP SuccessFactors export PNG?
A. All employees in EC
B. Use EC as the master system
C. Is the integration center can export PNG files
Answer: C

NEW QUESTION: 2
次のうち、従業員のハードドライブのフォレンジック調査で使用するための最良の証拠を提供するのはどれですか?
A. ハードドライブのファイルレベルのコピー
B. ハードドライブのビットストリームコピー
C. 以前のバックアップ
D. 外付けハードドライブへのメモリダンプ
Answer: B

NEW QUESTION: 3
What is the difference between Access Control Lists (ACLs) and Capability Tables?
A. They are basically the same.
B. Access control lists are related/attached to a subject whereas capability tables are related/attached to an object.
C. Capability tables are used for objects whereas access control lists are used for users.
D. Access control lists are related/attached to an object whereas capability tables are related/attached to a subject.
Answer: D
Explanation:
Capability tables are used to track, manage and apply controls based on the object and rights, or capabilities of a subject. For example, a table identifies the object, specifies access rights allowed for a subject, and permits access based on the user's posession of a capability (or ticket) for the object. It is a row within the matrix. To put it another way, A capabiltiy table is different from an ACL because the subject is bound to the capability table, whereas the object is bound to the ACL.
CLEMENT NOTE:
If we wish to express this very simply:
Capabilities are attached to a subject and it describe what access the subject has to each of the
objects on the row that matches with the subject within the matrix. It is a row within the matrix.
ACL's are attached to objects, it describe who has access to the object and what type of access
they have. It is a column within the matrix.
The following are incorrect answers:
"Access control lists are subject-based whereas capability tables are object-based" is incorrect.
"Capability tables are used for objects whereas access control lists are used for users" is incorrect.
"They are basically the same" is incorrect.
References used for this question:
CBK, pp. 191 - 192
AIO3 p. 169


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