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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
A finance manager says that the company needs to ensure that the new system can "replay" data, up to the minute, for every exchange being tracked by the investment departments. The finance manager also states that the company's transactions need to be tracked against this data for a period of five years for compliance. How would a security engineer BEST interpret the finance manager's needs?
A. System requirements
B. Information digest
C. User requirements
D. Compliance standards
E. Data storage
F. Acceptance testing
G. Data elements
Answer: C
Explanation:
User requirements are used to specify what the USER expects an application or system to do.
In this question, the finance manager has stated what he wants the system to do. Therefore, the answer to this question is 'user requirements'.
Incorrect Answers:
A: Meeting compliance standards may be the reason why the finance manager stated the requirements.
However as the requirements were stated by the finance manager, they are user requirements.
C: A data element can be an item of data or a property of data. It is not what is described in this question.
D: Data storage is how data is kept (stored). A data storage solution would be required as part of a solution to meet the finance manager's requirements. However, 'data storage' is not a term used to describe the requirements.
E: Acceptance testing is the process of a customer testing an application or system to ensure that it meets their requirements. However, 'acceptance testing is not a term used to describe the requirements.
F: An information digest is a document which summarizes in general terms the kinds of information held by an agency, and how this information is managed by the agency. It is not a term used to describe the requirements.
G: System requirements are the requirements of a system. For example, a system may require a minimum hardware specification or software. What a user requires a system to do is known as user requirements.
References:
https://en.wikipedia.org/wiki/Userrequirements_ document

NEW QUESTION: 2
Which of the following components are considered part of the Trusted Computing Base?
A. trusted computer operators and system managers
B. trusted hardware and software
C. trusted hardware, software and firmware
D. trusted hardware and firmware
Answer: C
Explanation:
The trusted computing base (TCB) is a collection of all the hardware, software, and firmware components within a system that provide some type of security and enforce the system's security policy. The TCB does not address only operating system components, because a computer system is not made up of only an operating system.
Hardware, software components, and firmware components can affect the system in a negative or positive manner, and each has a responsibility to support and enforce the security policy of that particular system. Some components and mechanisms have direct responsibilities in supporting the security policy, such as firmware that will not let a user boot a computer from a USB drive, or the memory manager that will not let processes overwrite other processes' data. Then there are components that do not enforce the security policy but must behave properly and not violate the trust of a system. Examples of the ways in which a component could violate the system's security policy include an application that is allowed to make a direct call to a piece of hardware instead of using the proper system calls through the operating system, a process that is allowed to read data outside of its approved memory space, or a piece of software that does not properly release resources after use.
To assist with the evaluation of secure products, TCSEC introduced the idea of the Trusted
Computing Base (TCB) into product evaluation. In essence, TCSEC starts with the principle that there are some functions that simply must be working correctly for security to be possible and consistently enforced in a computing system. For example, the ability to define subjects and objects and the ability to distinguish between them is so fundamental that no system could be secure without it. The TCB then are these fundamental controls implemented in a given system, whether that is in hardware, software, or firmware. Each of the TCSEC levels describes a different set of fundamental functions that must be in place to be certified to that level.
The link below will take you to a one page document that describes the high-level requirements that any TCB would need to meet to achieve each division or class
(essentially a subdivision) of the TCSEC rating. See details at:
https://www.freepracticetests.org/documents/TCB.pdf
Reference(s) used for this question:
Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition (pp. 359-360).
McGraw-Hill. Kindle Edition.
and
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third
Edition ((ISC)2 Press) (Kindle Locations 17936-17943). Auerbach Publications. Kindle
Edition.

NEW QUESTION: 3
複数のAWSアカウントを監査するためのアプリケーションが開発されています。アプリケーションはアカウントAで実行され、アカウントBとCのAWSサービスにアクセスする必要があります。
アプリケーションが監査対象の各アカウントでAWSサービスを呼び出せるようにするための最も安全な方法は何ですか?
A. 監査対象の各アカウントでクロスアカウントの役割を構成します。それらの役割を引き受けるアカウントAにコードを書く
B. 独自の役割を持つ各監査済みアカウントにアプリケーションをデプロイします。アカウントAにアプリケーションで認証させる
C. 監査対象の各アカウントにアクセスキーを持つIAMユーザーを作成します。これらのアクセスキーを使用するコードをアカウントAに記述します
D. S3クロスリージョンレプリケーションを使用してアカウント間で通信し、AmazonS3イベント通知を使用してLambda関数をトリガーします
Answer: A
Explanation:
Explanation
https://docs.aws.amazon.com/IAM/latest/UserGuide/tutorial_cross-account-with-roles.html


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