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IIA-CIA-Part3

Exam Code: IIA-CIA-Part3

Exam Name: Business Knowledge for Internal AuditingCertification

Version: V16.75

Q & A: 400 Questions and Answers

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NEW QUESTION: 1
A security auditor suspects two employees of having devised a scheme to steal money from the company. While one employee submits purchase orders for personal items, the other employee approves these purchase orders. The auditor has contacted the human resources director with suggestions on how to detect such illegal activities. Which of the following should the human resource director implement to identify the employees involved in these activities and reduce the risk of this activity occurring in the future?
A. Background checks
B. Least privilege
C. Employee termination procedures
D. Job rotation
Answer: D
Explanation:
Job rotation can reduce fraud or misuse by preventing an individual from having too much control over an area.
Incorrect Answers:
A: To verify that a potential employee has a clean background and that any negative history is exposed prior to employment, a background check is used.
C: The principle of least privilege prevents employees from accessing levels not required to perform their everyday function.
D: The employee termination procedures will not identify the employees involved in these activities and reduce the risk of this activity occurring in the future.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, pp. 243, 245, 246

NEW QUESTION: 2

A. Option D
B. Option B
C. Option A
D. Option C
Answer: D

NEW QUESTION: 3
In the OSPF broadcast network, which routers do the DR other routers exchange link state information with? (Multiple choice)
A. BDR
B. All OSPF neighbors
C. DR
D. DR Other
Answer: A,C

NEW QUESTION: 4
Scenario
























































A. Option D
B. Option F
C. Option E
D. Option A
E. Option B
F. Option C
Answer: E,F
Explanation:
For B:

For C, Navigate to the Bookmarks tab:

Then hit "edit" and you will see this:

Not A, as this is listed under the Identity Certificates, not the CA certificates:

Note E:


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