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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
モバイルアプリケーションは、Amazon S3バケット内の個々のファイルから科学記事を提供します。 30日以上前の記事はめったに読まれません。 60日以上経過した記事は、アプリケーションで利用できる必要はなくなりましたが、アプリケーションの所有者は履歴目的でそれらを保持したいと考えています。
これらの要件を満たすコスト効率の高いソリューションはどれですか?
A. 30日を超えるファイルをAmazon Glacierに移動し、60日を超えるファイルをAmazon S3 Standard Infrequent Accessに移動するライフサイクルルールを作成します。
B. 30日より古いファイルをAmazon Glacierに移動し、60日より古いファイルをAmazon EBSに移動するLambda関数を作成します。
C. 30日より古いファイルをAmazon EBSに移動し、60日より古いファイルをAmazon Glacierに移動するLambda関数を作成します。
D. 30日を超えるファイルをAmazon S3 Standard Infrequent Accessに移動し、60日を超えるファイルをAmazon Glacierに移動するライフサイクルルールを作成します。
Answer: D
Explanation:
Explanation
https://aws.amazon.com/blogs/aws/archive-s3-to-glacier/

NEW QUESTION: 2
You are using the Payable's Deferred Expense feature (also known as Multiperiod Accounting). You have entered an invoice for a three-month lease that is entered on Jan 10th. The total expense is $12,000 and it covers the rental period from Jan 1st to mar 31st.
Assuming that the rental expenses are split evenly per month and a monthly accounting calendar is used, what would the accounting entry be?
A. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000 and then
On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000 On Feb 28st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000 On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000
B. On Mar 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000 On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000
C. On Jan 31st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000 On Feb 28st, Debit Rental Expense for 4,000 and Credit Prepaid Expense for 4,000
D. On Jan 10th, Debit Prepaid Expense 12,000 and Credit Liability for 12,000
Answer: A

NEW QUESTION: 3
An industry organization has implemented a system to allow trusted authentication between all of its partners. The system consists of a web of trusted RADIUS servers communicating over the Internet.
An attacker was able to set up a malicious server and conduct a successful man-in-the-middle attack.
Which of the following controls should be implemented to mitigate the attack in the future?
A. Enforce TLS connections between RADIUS servers
B. Disable unused EAP methods on each RADIUS server
C. Use a shared secret for each pair of RADIUS servers
D. Use PAP for secondary authentication on each RADIUS server
Answer: A
Explanation:
A man-in-the-middle attack is an attack where the attacker secretly relays and possibly alters the communication between two parties who believe they are directly communicating with each other.
One example is active eavesdropping, in which the attacker makes independent connections with the victims and relays messages between them to make them believe they are talking directly to each other over a private connection, when in fact the entire conversation is controlled by the attacker.
As an attack that aims at circumventing mutual authentication, or lack thereof, a man-in-the-middle attack can succeed only when the attacker can impersonate each endpoint to their satisfaction as expected from the legitimate other end. Most cryptographic protocols include some form of endpoint authentication specifically to prevent MITM attacks. For example, TLS can authenticate one or both parties using a mutually trusted certification authority.
Transport Layer Security (TLS) is a protocol that ensures privacy between communicating applications and their users on the Internet. When a server and client communicate, TLS ensures that no third party may eavesdrop or tamper with any message. TLS is the successor to the Secure Sockets Layer (SSL).
Incorrect Answers:
A: PAP (Password Authentication Protocol) is a very weak authentication protocol where passwords are sent over the network as plain text. PAP offers no protection against man-in-the-middle attacks.
B: Disabling unused EAP methods on each RADIUS server will not protect against man-in-the-middle attacks. We need to encrypt communications between the RADIUS servers.
D: A shared secret for each pair of RADIUS servers will not protect against man-in-the-middle attacks.
We need to encrypt communications between the RADIUS servers.
References:
https://en.wikipedia.org/wiki/Man-in-the-middle_attack
http://searchsecurity.techtarget.com/definition/Transport-Layer-Security-TLS


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