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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

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NEW QUESTION: 1
Which of the following pairings uses technology to enforce access control policies?
A. Detective/Administrative
B. Preventive/Technical
C. Preventive/Administrative
D. Preventive/Physical
Answer: B
Explanation:
The preventive/technical pairing uses technology to enforce access control policies.
TECHNICAL CONTROLS
Technical security involves the use of safeguards incorporated in computer hardware, operations or applications software, communications hardware and software, and related devices. Technical controls are sometimes referred to as logical controls.
Preventive Technical Controls
Preventive technical controls are used to prevent unauthorized personnel or programs from gaining remote access to computing resources. Examples of these controls include:
* Access control software.
* Antivirus software.
* Library control systems.
* Passwords.
* Smart cards.
* Encryption.
* Dial-up access control and callback systems.
Preventive Physical Controls
Preventive physical controls are employed to prevent unauthorized personnel from entering computing facilities (i.e., locations housing computing resources, supporting utilities, computer hard copy, and input data media) and to help protect against natural disasters.
Examples of these controls include:
* Backup files and documentation.
* Fences.
* Security guards.
* Badge systems.
* Double door systems.
* Locks and keys.
* Backup power.
* Biometric access controls.
* Site selection.
* Fire extinguishers.
Preventive Administrative Controls
Preventive administrative controls are personnel-oriented techniques for controlling people's behavior to ensure the confidentiality, integrity, and availability of computing data and programs. Examples of preventive administrative controls include:
* Security awareness and technical training.
* Separation of duties.
* Procedures for recruiting and terminating employees.
* Security policies and procedures.
* Supervision.
* Disaster recovery, contingency, and emergency plans.
* User registration for computer access.
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the
Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 34

NEW QUESTION: 2
Sales management at Universal Containers wants product managers to become more involved with sales deals that are being delayed in the negotiation stage of the sales process. Product managers need to understand the details of specific sales deals, and address product capability and roadmap questions with customers. Which two solutions should a consultant recommend to help product managers engage in sales deals? Choose two answers.
A. Add the opportunity team, product managers, and customers to libraries containing files relevant to sales deals.
B. Use Process Builder to create a chatter post.
C. Use an assignment to notify product managers when opportunities are updated.
D. Create a Chatter group to share product information with the sales team, product managers, and customers.
Answer: B,D

NEW QUESTION: 3
Ein Compliance-Beauftragter entwickelt ein Programm zur Bekämpfung der Geldwäsche für ein Finanzinstitut in einem Mitgliedsland der Financial Action Task Force. Die Institution führt Geschäfte mit Kunden in Ländern / Gerichtsbarkeiten, die nicht Mitglieder der Financia Action Task Force sind. Welches der folgenden Probleme sollte im Programm behandelt werden?
A. Die Verpflichtung des Finanzinstituts, verdächtige Transaktionen zu melden.
B. Die Anforderung zur Kundenidentifikation für die Eröffnung neuer Konten.
C. Die Verpflichtung, Gelder einzufrieren, die an verdächtigen Transaktionen beteiligt sind.
D. Die Anforderung, die wirtschaftlichen Eigentümer von Konten zu identifizieren.
Answer: A,B,D

NEW QUESTION: 4
Hypothermia is common in newborn because of their inability to control heat. The following would be an
appropriate parent teaching to prevent heat loss except:
A. Doing Kangaroo care
B. Using mechanical pressure
C. Drying and wrapping the baby
D. Placing the crib beside the wall
Answer: D
Explanation:
The listed items would be appropriate parent teachings to prevent heat loss except placing
the crib beside the wall. This can cause heat loss by radiation.


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