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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
Company A's security policy states that only PKI authentication should be used for all SSH accounts. A security analyst from Company A is reviewing the following auth.log and configuration settings:

Which of the following changes should be made to the following sshd_config file to establish compliance with the policy?
A. Change PubkeyAuthentication yes to #PubkeyAuthentication yes
B. Change #AuthorizedKeysFile sh/.ssh/authorized_keys to AuthorizedKeysFile sh/ .ssh/authorized_keys
C. Change PassworAuthentication yes to PasswordAuthentication no
D. Change PermitRootLogin no to #PermitRootLogin yes
E. Change ChallengeResponseAuthentication yes to ChallangeResponseAuthentication no
Answer: C

NEW QUESTION: 2
The GDPR specifies fines that may be levied against data controllers for certain infringements. Which of the following infringements would be subject to the less severe administrative fine of up to 10 million euros (or in the case of an undertaking, up to 2% of the total worldwide annual turnover of the preceding financial year)?
A. Failure to process personal information in a manner compatible with its original purpose.
B. Failure to implement technical and organizational measures to ensure data protection is enshrined by design and default.
C. Failure to provide the means for a data subject to rectify inaccuracies in personal data.
D. Failure to demonstrate that consent was given by the data subject to the processing of their personal data where it is used as the basis for processing.
Answer: C

NEW QUESTION: 3
Which of the following transactions can you use to modify transactional applications?
There are 2 correct answers to this question. Response:
A. Search Modeler (ESH_MODELER)
B. ABAP Dictionary (SE11)
C. Launchpad Customizing (LPD_CUST)
D. Role Maintenance (PFCG)
E. ABAP Navigator (SE80)
Answer: B,E

NEW QUESTION: 4
What is the naming convention for system views?
A. sys_v_...
B. _v_...
C. nz_v_...
D. _$v_...
Answer: B


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