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

60 Questions & Answers
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NEW QUESTION: 1
When upgrading a Virtual Steelhead appliance, what steps can be taken to preserve the existing datastore?
A. When upgrading a Virtual Steelhead appliance, it is not possible to preserve the existing datastore
B. Run vMotion and move the datastore to a different ESX host before performing the upgrade and then bring it back afterwards
C. Detach the existing datastore and re-attach to the new Virtual Steelhead appliance
D. Move the existing datastore to an NFS share and move it back after the upgrade
Answer: A

NEW QUESTION: 2
Which of the following is NOT an example of preventive control?
A. Duplicate checking of a calculation
B. Physical access control like locks and door
C. User login screen which allows only authorize user to access website
D. Encrypt the data so that only authorize user can view the same
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Preventive Access Controls are intended to prevent an incident from occurring. Duplicate checking of a calculation is not an example of a preventive control.
Physical access control like locks and doors are an example of preventive/physical controls. These measures are intended to restrict the physical access to areas with systems holding sensitive information.
A user login screen which allows only authorized users to access a website is an example of preventive/ technical control. The preventive/technical pairing uses technology to enforce access control policies.
These technical controls are also known as logical controls and can be built into the operating system, be software applications, or can be supplemental hardware/software units.
Encrypting the data so that only authorized users can view it is another example of preventive/technical control. The preventive/technical pairing uses technology to enforce access control policies. Some typical preventive/technical controls are protocols, encryption, smart cards, biometrics (for authentication), local and remote access control software packages, call-back systems, passwords, constrained user interfaces, menus, shells, database views, limited keypads, and virus scanning software.
Incorrect Answers:
A: Physical access control like locks and doors are an example of preventive controls.
B: A user login screen which allows only authorized users to access a website is an example of preventive control.
C: Encrypting the data so that only authorized users can view it is an example of preventive control.
References:
Krutz, Ronald L. and Russell Dean Vines, The CISSP and CAP Prep Guide: Mastering CISSP and CAP, Wiley Publishing, Indianapolis, 2007, p. 49

NEW QUESTION: 3
새로운 프로젝트 관리자는 프로젝트를 실행 단계에서 재개합니다. 프로젝트 상태 회의 중에 팀 구성원은 이해 관계자가 공유 한 문제를 보고합니다. 새로운 프로젝트 관리자는 어떻게 해야 합니까?
A. 이해 관계자 참여 계획을 검토하십시오.
B. 문제 로그를 검토하십시오.
C. 위험 관리 계획을 업데이트 하십시오.
D. 프로젝트 팀에 문제를 즉시 해결하도록 조언하십시오.
Answer: B

NEW QUESTION: 4
A customer has production and disaster recovery VMAX3 arrays. There is limited bandwidth between the sites. The amount of data which will be replicated by using SRDF to the disaster recovery site is slightly more than the available bandwidth allows.
Which action is needed to accommodate the customer's need?
A. Install an optional compression module
B. Enable the Fast Write feature on the SRDF Group
C. Enable the compression license
D. Enable compression on the RA Director
Answer: A


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