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Exam Code: IIA-CIA-Part2 (Updated 60 Q&As)
Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
An internal audit has detected that a number of archived tapes are missing from secured storage. There was no recent need for restoration of data from the missing tapes. The location is monitored by access control and CCTV systems.
Review of the CCTV system indicates that it has not been recording for three months. The access control system shows numerous valid entries into the storage location during that time. The last audit was six months ago and the tapes w ere accounted for at that time. Which of the following could have aided the investigation?
A. Risk assessment
B. Testing controls
C. Signed AUP
D. Routine audits
Answer: B
Explanation:
Testing controls come in three types: Technical, Management and Operational.
In this question, the CCTV system has not been recording for three months and no one noticed. Improved testing controls (regular testing to verify the CCTV system is recording) would ensure that the CCTV is recording as expected.
The CCTV recordings could have aided the investigation into the missing tapes.
Incorrect Answers:
B. A risk assessment might have calculated the chance or risk of the CCTV system not recording or the risk of the tapes going missing. However, the risk assessment itself would not do anything to ensure that the CCTV system is checked regularly or prevent the tapes from going missing.
C. A signed AUP (Acceptable Use Policy) would do nothing to prevent the loss of the tapes or CCTV system recording failure.
D. Routine audits might have shown sooner that the tapes are missing but they would not help discover what happened to the tapes.

NEW QUESTION: 2
Identify two characteristics of a responsive mobile application design.
A. responds to user gestures such as tap and hold or swipe
B. adjusts the mobile UI based on the device orientation
C. adjusts the mobile UI based on screen size
D. adjusts the back-end access to services based on the protocol being used
E. immediately responds to changes the user makes to a field value in the UI layer.
Answer: A,E

NEW QUESTION: 3
Microsoft365テナントがあります。
カスタムComplianceManager評価テンプレートを作成する必要があります。
テンプレートの作成にはどのアプリケーションを使用する必要があり、テンプレートはどのファイル形式で保存する必要がありますか?回答するには、回答領域で適切なオプションを選択します。
注:正しい選択はそれぞれ1ポイントの価値があります。

Answer:
Explanation:


NEW QUESTION: 4

A. Option C
B. Option D
C. Option B
D. Option A
Answer: A
Explanation:
Explanation
https://www.cisco.com/c/dam/en/us/td/docs/security/ces/overview_guide/Cisco_Cloud_Hybrid_Email_Security_


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