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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
- Price:
$ 99.00$ 39.00
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NEW QUESTION: 1
What is true about circuit switches?
A. Circuit switches are not often used by carriers in their networks.
B. Circuit switches will be used in BISDN networks.
C. Circuit switches route calls based on the address of the input and output ports.
D. Circuit switches are most useful for variable bit rate applications.
Answer: C
NEW QUESTION: 2
Which term BEST describes a practice used to detect fraud for users or a user by forcing them to be away from the workplace for a while?
A. Least Privilege Princple
B. Job Rotation
C. Mandatory Vacations
D. Obligatory Separation
Answer: C
Explanation:
Discussion: Mandatory vacations are used to detect fraud by individuals who conceal their fraudulent activities but are unable to do so while they are on vacation.
Replacement workers undertake the original worker's position and are in a good position to detect and uncover fraud of that person's position.
The following answers are incorrect: -Least Privilege: This is a good term to know but not a correct answer here. Least Privilege principle means that users are only given access to a small set of data so as to prevent mass theft or damage by malware using their account.
-Obligatory Separation: This isn't a valid term, sorry.
-Job Rotation: This isn't the correct answer but it is a good term with which to be familiar. Job rotation is where employees are moved from position to position to detect and mitigate fraud.
The following reference(s) was used to create this question: 2013. Official Security+ Curriculum.
NEW QUESTION: 3
Which type of data qualify as Sensitive Personal Data or Information under Section 43A of IT
(Amendment) Act, 2008?
A. Sexual orientation
B. Political affiliation
C. Call Data Records (CDRs)
D. Religion and caste
Answer: A