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Exam Code: IIA-CIA-Part3-German
Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Deutsch Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which Orange Book evaluation level is described as "Verified Design"?
A. B2.
B. A1.
C. B3.
D. B1.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Level A1 is "Verified Design".
A1: Verified Design: The architecture and protection features are not much different from systems that achieve a B3 rating, but the assurance of an A1 system is higher than a B3 system because of the formality in the way the A1 system was designed, the way the specifications were developed, and the level of detail in the verification techniques. Formal techniques are used to prove the equivalence between the TCB specifications and the security policy model. A more stringent change configuration is put in place with the development of an A1 system, and the overall design can be verified. In many cases, even the way in which the system is delivered to the customer is under scrutiny to ensure there is no way of compromising the system before it reaches its destination.
The type of environment that would require A1 systems is the most secure of secured environments. This type of environment deals with top-secret information and cannot adequately trust anyone using the systems without strict authentication, restrictions, and auditing.
Incorrect Answers:
B: Level B3 is "Security Domains", not "Verified Design".
C: Level B2 is "Structured Protection", not "Verified Design".
D: Level B1 is "Labeled Security", not "Verified Design".
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 395-397

NEW QUESTION: 2
CORRECT TEXT
What is the difference between the 15 digit Sale force record Id and the 18 digit equivalent?
Answer:
Explanation:
The
15 digit Id is case sensitive, where the 18 digit Id is case Insensitive and should be used when analyzing data in case insensitive tools such as Excel

NEW QUESTION: 3
Your company plans to use Office 365 and Microsoft SharePoint Online.
Another employee provisions the company's Office 365 tenant. You discover that the employee can create and
manage SharePoint site collections.
You need to prevent the employee from creating or managing site collections. From which role should you remove the
employee?
A. Site collection administrator
B. Service administrator
C. SharePoint Online administrator
D. Global administrator
Answer: D
Explanation:
The question states that "Another employee provisions the company's Office 365 tenant". The person who provisions
an Office 365 tenant will automatically be assigned to the Global administrator role. In Office 365, a Global
administrator is also a SharePoint Online administrator.
We could prevent the employee from creating or managing site collections by removing the employee from the
SharePoint Online administrator role. However, as a Global Administrator, the employee could add himself/herself
back to the SharePoint Online administrator role. Therefore, we should remove the employee from the Global
Administrator role.
References:
https://support.office.com/en-us/article/Assigning-admin-roles-in-Office-365-eac4d046-1afd-4f1a-85fc-
8219c79e1504?ui=en-US&rs=en-US&ad=US
Reply

NEW QUESTION: 4
A UCS administrator has been tasked with creating a new server profile. What two pools can be used to assign Layer 2 interface information? (Choose two.)
A. IP address
B. WWN
C. UUID
D. Server
E. Mac Address
Answer: B,E


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