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- Exam Code: IIA-CIA-Part1
- Exam Name: Essentials of Internal Auditing
- Version: V12.35
- Q & A: 70 Questions and Answers
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NEW QUESTION: 1
クラウドで操作を完了するために必要な2人の管理者の例は、次の例です。
A. コラボレーティブエフォン
B. セパリー
C. 利益相反
D. マンディ
Answer: B
Explanation:
Separation of duties(SoD)(also known as "Segregation of duties") is the concept of having more than one person required to complete a task. ln business the separation by sharing of more than one individual in one single task is an internal control intended to prevent fraud and error.
NEW QUESTION: 2
Which are two requirements for DC-agent mode FSSO to work properly in a Windows AD environment? [Choose two.]
A. DNS server must properly resolve all workstation names.
B. The collector agent must be installed in one of the Windows domain controllers.
C. A same user cannot be logged in into two different workstations at the same time.
D. The remote registry service must be running in all workstations.
Answer: A,D
NEW QUESTION: 3
All client computers on your company network run Windows 7 and are members of a Windows Server
2008 R2 domain. The R&D department staff are local administrators on their computers and are members of the R&D global security group.
A new version of a business software application is available on the network.
You plan to apply an AppLocker security policy to the R&D group.
You need to ensure that members of the R&D group are not allowed to upgrade the software.
What should you do?
A. Create an Audit only restriction based on the publisher of the software.
B. Create an Enforce rule restriction based on the version of the software.
C. Create an Audit only restriction based on the version of the software.
D. Create an Enforce rule restriction based on the publisher of the software.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
http://technet.microsoft.com/en-us/library/ee619725(WS.10).aspx
http://sourcedaddy.com/windows-7/applocker-rule-types.html
NEW QUESTION: 4
An incident investigator asks to receive a copy of the event logs from all firewalls, proxy servers, and
Intrusion Detection Systems (IDS) on the network of an organization that has experienced a possible
breach of security. When the investigator attempts to correlate the information in all of the logs, the
sequence of many of the logged events do not match up.
What is the most likely cause?
A. The attacker altered or erased events from the logs.
B. The security breach was a false positive.
C. Proper chain of custody was not observed while collecting the logs.
D. The network devices are not all synchronized.
Answer: D
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