IIBA IIBA-CCA Q&A - in .pdf

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  • Exam Code: IIBA-CCA
  • Exam Name: Certificate in Cybersecurity Analysis
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
While conducting an audit of a service provider, an IS auditor observes that the service provider has outsourced a part of the work to another provider. Since the work involves confidential information, the IS auditor's PRIMARY concern shouldbe that the:
A. contract may be terminated because prior permission from the outsourcer was not obtained.
B. other service provider to whom work has been outsourced is not subject to audit.
C. requirement for protecting confidentiality of information could be compromised.
D. outsourcer will approach the other service provider directly for further work.
Answer: C
Explanation:
Many countries have enacted regulations to protect the confidentiality of information maintained in their countries and/or exchanged with other countries. Where a service provider outsources part of its services to another service provider, there is a potential risk that the confidentiality of the information will be compromised. Choices B and C could be concerns but are not related to ensuring the confidentiality of information. There is no reason why an IS auditor should be concerned with choice D.

NEW QUESTION: 2
Which statement correctly describes cloud computing?
A. Services are offered as needed through the Internet.
B. It provides convenient, permanent network access to a shared pool of computing resources.
C. Services are statically provisioned by a cloud service provider.
D. SDN is the key enabler for cloud computing.
Answer: B
Explanation:
Explanation
Cloud computing is a model for enabling convenient, on-demand network access to a shared pool of configurable computing resources

NEW QUESTION: 3
DRAG DROP

Answer:
Explanation:


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