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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
Which type of log file does the audit viewer contain?
A. PC event logs
B. security file logs and database logs
C. SQL Server activity monitor logs
D. MSIInstaller logs
Answer: B

NEW QUESTION: 2
Which of the following is an output of risk assessment process?
A. Enterprise left with residual risk
B. Identification of appropriate controls
C. Identification of risk
D. Mitigated risk
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The output of the risk assessment process is identification of appropriate controls for reducing or eliminating risk during the risk mitigation process. To determine the likelihood of a future adverse event, threats to an IT system must be analyzed in conjunction with the potential vulnerabilities and the controls in place for the IT system.
Once risk factors have been identified, existing or new controls are designed and measured for their strength and likelihood of effectiveness. Controls are preventive, detective or corrective; manual or programmed; and formal or ad hoc.
Incorrect Answers:
A: Risk identification acts as input of the risk assessment process.
C: This is an output of risk mitigation process, that is, after applying several risk responses.
D: Residual risk is the latter output after appropriate control.

NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com.
The domain contains a server named Server1 that runs Windows Server 2012 R2.
Server1 is an enterprise root certification authority (CA) for contoso.com.
You need to ensure that the members of a group named Group1 can request code signing certificates.
The certificates must be issued automatically to the members.
Which two actions should you perform? (Each correct answer presents part of the solution. Choose two.)
A. From Certificate Templates, modify the certificate template.
B. From Certification Authority, add a certificate template to be issued.
C. From Certificate Authority, modify the CA properties.
D. From Certificate Authority, stop and start the Active Directory Certificate Services (AD CS) service.
E. From Certificate Templates, duplicate a certificate template.
Answer: A,E
Explanation:
Explanation
The correct answers should be A and D: First duplicate it, then modify it
http://blogs.technet.com/b/deploymentguys/archive/2013/06/14/signing-windows-8-applications-using-an-interna The section on "Creating a Custom Certificate Template" shows steps to create and states...
..."New certificate templates are created by copying an existing template and using the existing template's properties as the default for the new template. Copy the existing certificate template closest to the configuration of the intended new template to minimize the work necessary." This is step 2 in the creation process. Step 4 is to make desired changes.
Building an Enterprise Root Certification Authority in Small and Medium Businesses
http://technet.microsoft.com/en-us/library/cc700804.aspx


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