IIA IIA-CIA-Part1 Q&A - in .pdf

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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Internal Audit Fundamentals
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NEW QUESTION: 1
The Security Engineer has discovered that a new application that deals with highly sensitive data is storing Amazon S3 objects with the following key pattern, which itself contains highly sensitive data.
Pattern:
"randomID_datestamp_PII.csv"
Example:
"1234567_12302017_000-00-0000 csv"
The bucket where these objects are being stored is using server-side encryption (SSE).
Which solution is the most secure and cost-effective option to protect the sensitive data?
A. Store all sensitive objects in Binary Large Objects (BLOBS) in an encrypted Amazon RDS instance.
B. Remove the sensitive data from the object name, and store the sensitive data using S3 user-defined metadata.
C. Use a random and unique S3 object key, and create an S3 metadata index in Amazon DynamoDB using client-side encrypted attributes.
D. Add an S3 bucket policy that denies the action s3:GetObject
Answer: C
Explanation:
https://docs.aws.amazon.com/AmazonS3/latest/dev/UsingMetadata.html https://aws.amazon.com/blogs/database/best-practices-for-securing-sensitive-data-in-aws-data-stores/

NEW QUESTION: 2
The diagram below depicts the auditor's estimated maximum deviation rate compared with the tolerable
rate, and also depicts the true population deviation rate compared with the tolerable rate. As a result of
tests of controls, the auditor assesses control risk higher than necessary and thereby increases
substantive testing. This is illustrated by situation:

A. II.
B. III.
C. IV.
D. I.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. If, as a result of test of controls, the auditor assesses control risk higher than
necessary, then the maximum deviation rate (auditor's estimate) exceeds the tolerable rate (putting us in
row 2) and the deviation rate (true state of the population) is less than the tolerable rate (putting us in
column 1). The intersection of column 1 and row 2 puts us in box II.
Choice "A" is incorrect. The auditor estimates that the maximum deviation rate is more than the tolerable
rate.
Choice "C" is incorrect. The question states that the auditor assessed control risk "higher than necessary."
This implies that the deviation rate (true state of the population) is actually less than the tolerable rate.
Choice "D" is incorrect. The question states that the auditor assessed control risk "higher than necessary."
This implies that the deviation rate (true state of the population) is actually less than the tolerable rate.

NEW QUESTION: 3
What does the protocol ARP do?
A. Takes a MAC address and finds an IP address to match
B. Facilitates file transfers
C. Sends messages to the devices regarding the health of the network
D. Takes an IP address and finds out the MAC address to which it belongs
Answer: D
Explanation:
The correct answer is "Takes an IP address and finds out the MAC address to which it
belongs". ARP starts with an IP address, then queries
the network to find the MAC or hardware address of the workstation
to which it belongs.
ICMP performs "Sends messages to the devices regarding the health of the network".
RARP performs "Takes a MAC address and finds an IP address to match".
FTP performs "Facilitates file transfers".

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