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IAA-IAP

Exam Code: IAA-IAP

Exam Name: Internal Audit PractitionerCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
A high-availability (HA) pair configuration uses only the hardwire serial cable connection to determine device state. A power outage occurs to the PDU powering the active unit. The standby unit takes over the active role as expected.
How is the peer unit able to determine the active unit is unavailable?
A. no response on management interface
B. no heartbeat packets received on self IPs
C. voltage loss on serial cable
D. no data stream received on serial port
Answer: C

NEW QUESTION: 2
Which of the following is the most costly countermeasure to reducing physical security risks?
A. Security Guards
B. Electronic Systems
C. Hardware Devices
D. Procedural Controls
Answer: A
Explanation:
One drawback of guards is that the cost of maintaining a guard function either internally or through an external service is expensive. Although some guards are contracted through a separate company, they should still be considered part of personnel and are the most expensive service of the choices provided. A guard can also potentially incur liability costs.
The following answers are incorrect:
procedural controls Procedural controls are not expensive, they often involve time to develop but are certainly not the most expensive countermeasure.
hardware devices Hardware devices can be expensive, especially if they are biometric readers. However, there is a fairly fixed cost of ownership whereas guards could incur liability costs and can be a very costly 24x7 countermeasure.
electronic systems Electronic systems can be expensive, especially if they are biometric readers. However, there is a fairly fixed cost of ownership whereas guards could incur liability costs and can be a very costly 24x7 countermeasure.
The following reference(s) were/was used to create this question:
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, John Wiley & Sons, 2001, Chapter 10: Physical security (page 340).

NEW QUESTION: 3
A PRPC application is built for handling a Customer Support Call Center. Authentication is handled outside PRPC. When operators are added to the external system, they must be able to access the PRPC application and perform work. Which approach is best suited for this requirement? (Choose One)
A. Create operators manually
B. Create a background process that polls the external system on a regular basis and creates the corresponding operators
C. Configure a shared or guest operator with the appropriate privileges to perform the work
D. Use an authentication activity that creates operators dynamically
Answer: D

NEW QUESTION: 4
Which of the following items is NOT a benefit of cold sites?
A. No resource contention with other organisation
B. Quick Recovery
C. A secondary location is available to reconstruct the environment
D. Low Cost
Answer: B
Explanation:
A cold site is a permanent location that provide you with your own space that you can move into in case of a disaster or catastrophe. It is one of the cheapest solution available as a rental place but it is also the one that would take the most time to recover. A cold site usually takes one to two weeks for recoverey.
Although major disruptions with long-term effects may be rare, they should be accounted
for in the contingency plan. The plan should include a trategy to recover and perform
system operations at an alternate facility for an extended period. In general, three types of
alternate sites are available:
Dedicated site owned or operated by the organization. Also called redundant or alternate
sites;
Reciprocal agreement or memorandum of agreement with an internal or external entity;
and
Commercially leased facility.
Regardless of the type of alternate site chosen, the facility must be able to support system
operations as defined in the contingency plan. The three alternate site types commonly
categorized in terms of their operational readiness are cold sites, warm sites, or hot sites.
Other variations or combinations of these can be found, but generally all variations retain
similar core features found in one of these three site types.
Progressing from basic to advanced, the sites are described below:
Cold Sites are typically facilities with adequate space and infrastructure (electric power,
telecommunications connections, and environmental controls) to support information
system recovery activities.
/Warm Sites are partially equipped office spaces that contain some or all of the system
hardware, software, telecommunications, and power sources.
Hot Sites are facilities appropriately sized to support system requirements and configured
with the necessary system hardware, supporting infrastructure, and support personnel.
As discussed above, these three alternate site types are the most common. There are also
variations, and hybrid mixtures of features from any one of the three. Each organization
should evaluate its core requirements in order to establish the most effective solution.
Two examples of variations to the site types are:
/Mobile Sites are self-contained, transportable shells custom-fitted with specific
telecommunications and system equipment necessary to meet system requirements.
/Mirrored Sites are fully redundant facilities with automated real-time information mirroring.
Mirrored sites are identical to the primary site in all technical respects.
There are obvious cost and ready-time differences among the options. In these examples, the mirrored site is the most expensive choice, but it ensures virtually 100 percent availability. Cold sites are the least expensive to maintain, although they may require substantial time to acquire and install necessary equipment. Partially equipped sites, such as warm sites, fall in the middle of the spectrum. In many cases, mobile sites may be delivered to the desired location within 24 hours, but the time necessary for equipment installation and setup can increase this response time. The selection of fixed-site locations should account for the time and mode of transportation necessary to move personnel and/or equipment there. In addition, the fixed site should be in a geographic area that is unlikely to be negatively affected by the same hazard as the organization's primary site.
The following reference(s) were used for this question: http://csrc.nist.gov/publications/nistpubs/800-34-rev1/sp800-34-rev1_errata-Nov112010.pdf

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