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Business Knowledge for Internal Auditing
- Exam Number/Code : IIA-CIA-Part3
- Exam Name : Business Knowledge for Internal Auditing
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
The computer security incident response team (CSIRT) of an organization disseminates detailed descriptions of recent threats. An IS auditor's GREATEST concern should be that the users might:
A. use this information to launch attacks.
B. forward the security alert.
C. fail to understand the threat.
D. implement individual solutions.
Answer: A
Explanation:
An organization's computer security incident response team (CSIRT) should disseminate recent threats, security guidelines and security updates to the users to assist them in understanding the security risk of errors and omissions. However, this introduces the risk that the users may use this information to launch attacks, directly or indirectly. An IS auditor should ensure that the CSIRT is actively involved with users to assist them in mitigation of risks arising from security failures and to prevent additional security incidents resulting from the same threat. Forwarding the security alert is not harmful to the organization, implementing individual solutions is unlikely and users failing to understand the threat would not be a serious concern.
NEW QUESTION: 2
In today's project status meeting with the customer, the customer PM stated the following: " The supplier of the transmission network has a huge delay, you can't start with your activities at the moment".How does the PM react?
A. No reaction needed as the resources can be utilised for other projects.
B. Initiate a meeting with the relevant stakeholders in NSN (CT, SSM's, project members) in order to align the way forward and up sell strategy.
C. Make a re-planning of the project and immediately release the resources.
D. Start discussions about possible claims immediately in the meeting in order to have them on the table already.
Answer: B
NEW QUESTION: 3
Which three call permissions are assigned with the Employee calling privileges? (Choose three.)
A. long distance
B. international
C. 911 (emergency)
D. local
Answer: A,C,D