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Essentials of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part1
  • Exam Name : Essentials of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1
Which of the following types of authentication packages user credentials in a ticket?
A. TACACS+
B. Kerberos
C. RADIUS
D. LDAP
Answer: B
Explanation:
The basic process of Kerberos authentication is as follows:
The subject provides logon credentials.
The Kerberos client system encrypts the password and transmits the protected credentials to the
KDC.
The KDC verifies the credentials and then creates a ticket-granting ticket (TGT-a hashed form of
the subject's password with the addition of a time stamp that indicates a valid lifetime). The TGT is
encrypted and sent to the client.
The client receives the TGT. At this point, the subject is an authenticated principle in the Kerberos
realm.
The subject requests access to resources on a network server. This causes the client to request a
service ticket (ST) from the KDC.
The KDC verifies that the client has a valid TGT and then issues an ST to the client. The ST
includes a time stamp that indicates its valid lifetime.
The client receives the ST.
The client sends the ST to the network server that hosts the desired resource.
The network server verifies the ST. If it's verified, it initiates a communication session with the
client. From this point forward, Kerberos is no longer involved.

NEW QUESTION: 2
Based on information leaked to industry websites, business management is concerned that unauthorized employees are accessing critical project information for a major, well-known new product. To identify any such users, the security administrator could:
A. Block access to the project documentation using a firewall.
B. Increase antivirus coverage of the project servers.
C. Apply security updates and harden the OS on all project servers.
D. Set up a honeypot and place false project documentation on an unsecure share.
Answer: D
Explanation:
In this scenario, we would use a honeypot as a 'trap' to catch unauthorized employees who are
accessing critical project information.
A honeypot is a system whose purpose it is to be attacked. An administrator can watch and study
the attack to research current attack methodologies.
According to the Wepopedia.com, a Honeypot luring a hacker into a system has several main
purposes:
The administrator can watch the hacker exploit the vulnerabilities of the system, thereby learning
where the system has weaknesses that need to be redesigned.
The hacker can be caught and stopped while trying to obtain root access to the system.
By studying the activities of hackers, designers can better create more secure systems that are
potentially invulnerable to future hackers.
There are two main types of honeypots:
Production - A production honeypot is one used within an organization's environment to help
mitigate risk.
Research - A research honeypot add value to research in computer security by providing a
platform to study the threat.

NEW QUESTION: 3
Which of the following components should be included in an audit finding?
1. The scope of the audit.
2. The standard(s) used by the auditor to make the evaluation.
3. The engagement's objectives.
4. The factual evidence that the internal auditor found in the course of the examination.
A. 2 and 4
B. 1 and 2
C. 1 and 3 only
D. 1, 3, and 4
Answer: A