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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
How many screen sections make up the warehouse monitor display?
Choose the correct answer(s).
Response:
A. four
B. one
C. three
D. two
Answer: C

NEW QUESTION: 2
Which of the following risk mitigation strategies will allow Ann, a security analyst, to enforce least privilege principles?
A. Risk based controls
B. Incident management
C. User rights reviews
D. Annual loss expectancy
Answer: C
Explanation:
A least privilege policy should be used when assigning permissions. Give users only the permissions and rights that they need to do their work and no more.
Incorrect Answers:
B. Incident management refers to the steps that are followed when events occur and is thus not a risk mitigation strategy.
C. Risk based controls is not the same as risk mitigation. Risk mitigation refers to the actual steps taken to reduce risk.
D. Annual Los Expectancy or ALE refers to the loss a company expects to lose in monetary value in a year.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, pp. 5,
10, 26, 413

NEW QUESTION: 3
TOGAFテクニカルリファレンスモデルについて説明しているのは次のどれですか?
A. 組織固有のアーキテクチャ
B. 基盤アーキテクチャ
C. 一般的なシステムアーキテクチャ
D. 業界固有のアーキテクチャ
E. ソリューションアーキテクチャ
Answer: B

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