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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
In order to ensure the proper addition/deletion ofauthorizationsin an operational audit of data access security, an internal auditor would verify that
A. Revoked access privileges are cancelled on a weekly cycle.
B. Individuals who are not employees have no access privileges.
C. Access privileges are activated promptly after they areauthorized.
D. A systemsprogramkeeps records of all additions/deletions of access changes.
Answer: C

NEW QUESTION: 2
You have a Windows 10 Enterprise computer.
The computer has a shared folder named C:\Marketing. The shared folder is on an NTFS volume.
The current NTFS and share permissions are configured as follows.

UserA is a member of both the Everyone group and the Marketing group. UserA must access C:\Marketing from across the network. You need to identify the effective permissions of UserA to the C:\Marketing folder.
What permission should you identify?
A. Read and Execute
B. Read
C. Full Control
D. Modify
Answer: D
Explanation:
UserA is a member of both the Everyone group and the Marketing group and UserA must access C:\Marketing from across the network.
When accessing a file locally, you combine the NTFS permissions granted to your account either directly or by way of group membership. The 'least' restrictive permission is then the permission that applies.
In this question, the NTFS permission is the least restrictive of Read/Execute and Modify...
so Modify is the effective permission.
When accessing a folder or file across the network, you combine the effective NTFS permissions (Modify in this case) with the effective Share permissions granted to your account either directly or by way of group membership (Full Control in this case). The
'most' restrictive permission is then the permission that applies. Modify is more restrictive than Full Control so Modify is the effective permission.

NEW QUESTION: 3
Which protocol is primarily supported by the third layer of the Open Systems Interconnection reference model?
A. HTTP/TLS
B. TCP/UDP
C. IPv4/IPv6
D. ATM/ MPLS
Answer: D


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