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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which Orange book security rating is the FIRST to be concerned with covert channels?
A. A1
B. B3
C. B2
D. B1
Answer: C
Explanation:
This class ("Structured Protection") requires more stringent authentication mechanisms and well-defined interfaces between layers. Subjects and devices require labels and the system must not allow covert channels.
A1 is incorrect. A1 is also called "Verified Design" and requires formal verification of the design
and specifications.
B3 is incorrect. B3 is also called "Security Domains" and imposes more granularity in each
protection mechanism.
B1 is incorrect. B1 is also called "Labeled Security" and each data object must have a
classification label and each subject a clearance label. On each access attempt, the classification
and clearance are checked to verify that the access is permissible.
EXAM TIP:
The CBK only discusses the TCSEC in a very minimal fashion and the details are presented in a
much more completely in the Shon Harris, All In One book. Folk wisdom has it that this reflects the
CBK/security industry migration away from the TCSEC to the CC but the wise candidate will
develop at least some familiarity with the TCSEC. There are still questions on TCSEC showing up
randomly on the exam.
NOTE FROM CLEMENT:
As of today (April 2014) subjects such as the TCSEC are still proclaimed to be on the exam. Do
make sure that you take some time to review the TCSEC ratings.
You can download a nice one page resume of the TCSEC rating at the following link:
https://www.freepracticetests.org/documents/tcsec.pdf
Do study this one page document and get familiar with what is being introduced at each of the
TCSEC levels. Good questions might be for example:
1.At what level are labels introduced?
2.At what level is the Security Administrator role defined?
3.At what level are covert channel first introduced?
4.At what level do you use formal methods?
References:
The Official ISC2 CBK study guide, pages 329 - 330.
AIO3, pp. 302 - 306
AIOv4 Security Architecture and Design (pages 357 - 361)
AIOv5 Security Architecture and Design (pages 358 - 362)

NEW QUESTION: 2
In order costing, what is the allocation structure used for?
Please choose the correct answer.
Response:
A. To determine the overhead costs that need to be applied to each cost element
B. To determine the cost element for debit to the order and credit from the order
C. To provide a structure to summarize postings across cost elements
D. To provide a hierarchy structure for posting costs to the general ledger
Answer: B

NEW QUESTION: 3
A recent spike in virus detections has been attributed to end-users visiting www.compnay.com. The business has an established relationship with an organization using the URL of www.company.com but not with the site that has been causing the infections. Which of the following would BEST describe this type of attack?
A. Session hijacking
B. Typo squatting
C. Cross-site scripting
D. Spear phishing
Answer: B
Explanation:
Typosquatting, also called URL hijacking or fake url, is a form of cybersquatting, and possibly brandjacking which relies on mistakes such as typographical errors made by Internet users when inputting a website address into a web browser. Should a user accidentally enter an incorrect website address, they may be led to any URL (including an alternative website owned by a cybersquatter).
The typosquatter's URL will usually be one of four kinds, all similar to the victim site address: (In the following, the intended website is "example.com") A common misspelling, or foreign language spelling, of the intended site: exemple.com A misspelling based on typing errors: xample.com or examlpe.com A differently phrased domain name: examples.com A different top-level domain: example.org
Once in the typosquatter's site, the user may also be tricked into thinking that they are in fact in the real site; through the use of copied or similar logos, website layouts or content.

NEW QUESTION: 4
An enterprise is trying to increase the maturity of its IT process from being ad hoc to being repeatable. Which of the following is the PRIMARY benefit of this change?
A. Process performance is measured in business terms.
B. Process optimization is embedded across the organization.
C. Required outcomes are mapped to business objectives.
D. Required outcomes are more frequently achieved.
Answer: D


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