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Practice of Internal Auditing

  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
DRAG DROP
You manage a SharePoint environment.
You need to block all ports on the SharePoint Servers that are not used for essential communications.
To answer, drag the appropriate set of ports or port ranges to the correct service. Each set of ports of port ranges may be used once, more than once, or not at all. You may need to drag the split bar between the panes or scroll to view content.
Note: Each correct selection is worth one point.

Answer:
Explanation:


NEW QUESTION: 2
In Huawei BCManager eBackup, LAN-Free can only be used for SAN storage, and LAN-Base can only be used for non-SAN storage.
A. FALSE
B. TRUE
Answer: A

NEW QUESTION: 3
How should a doorway of a manned facility with automatic locks be configured?
A. It should not allow piggybacking.
B. It should be configured to be fail-safe.
C. It should have a door delay cipher lock.
D. It should be configured to be fail-secure.
Answer: B
Explanation:
Access controls are meant to protect facilities and computers as well as people.
In some situations, the objectives of physical access controls and the protection of people's lives may come into conflict. In theses situations, a person's life always takes precedence.
Many physical security controls make entry into and out of a facility hard, if not impossible.
However, special consideration needs to be taken when this could affect lives. In an information processing facility, different types of locks can be used and piggybacking should be prevented, but the issue here with automatic locks is that they can either be configured as fail-safe or fail-secure.
Since there should only be one access door to an information processing facility, the automatic lock to the only door to a man-operated room must be configured to allow people out in case of emergency, hence to be fail-safe (sometimes called fail-open), meaning that upon fire alarm activation or electric power failure, the locking device unlocks. This is because the solenoid that maintains power to the lock to keep it in a locked state fails and thus opens or unlocks the electronic lock.
Fail Secure works just the other way. The lock device is in a locked or secure state with no power applied. Upon authorized entry, a solinoid unlocks the lock temporarily. Thus in a
Fail Secure lock, loss of power of fire alarm activation causes the lock to remain in a secure mode.
Reference(s) used for this question:
Harris, Shon (2012-10-18). CISSP All-in-One Exam Guide, 6th Edition (p. 451). McGraw-
Hill. Kindle Edition.
and
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third
Edition ((ISC)2 Press) (Kindle Locations 20249-20251). Auerbach Publications. Kindle
Edition.