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IIA IIA-CIA-Part3 - Business Knowledge for Internal Auditing Exam Braindumps

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  • Certification Provider:IIA
  • Exam Code:IIA-CIA-Part3
  • Exam Name:Business Knowledge for Internal Auditing Exam Exam
  • Total Questions:276 Questions and Answers
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NEW QUESTION: 1
What can be defined as: It confirms that users' needs have been met by the supplied solution?
A. Certification
B. Assurance
C. Accreditation
D. Acceptance
Answer: D
Explanation:
Acceptance confirms that users' needs have been met by the supplied solution. Verification and Validation informs Acceptance by establishing the evidence - set against acceptance criteria - to determine if the solution meets the users' needs.
Acceptance should also explicitly address any integration or interoperability requirements involving other equipment or systems. To enable acceptance every user and system requirement must have a 'testable' characteristic.
Accreditation is the formal acceptance of security, adequacy, authorization for operation and acceptance of existing risk. Accreditation is the formal declaration by a Designated
Approving Authority (DAA) that an IS is approved to operate in a particular security mode using a prescribed set of safeguards to an acceptable level of risk.
Certification is the formal testing of security safeguards and assurance is the degree of confidence that the implemented security measures work as intended. The certification is a
Comprehensive evaluation of the technical and nontechnical security features of an IS and other safeguards, made in support of the accreditation process, to establish the extent to which a particular design and implementation meets a set of specified ecurity requirements.
Assurance is the descriptions of the measures taken during development and evaluation of the product to assure compliance with the claimed security functionality. For example, an evaluation may require that all source code is kept in a change management system, or that full functional testing is performed. The Common Criteria provides a catalogue of these, and the requirements may vary from one evaluation to the next. The requirements for particular targets or types of products are documented in the Security Targets (ST) and
Protection Profiles (PP), respectively.
Source: ROTHKE, Ben, CISSP CBK Review presentation on domain 4, August 1999.
and
Official ISC2 Guide to the CISSP CBK, Second Edition, on page 211.
and
http://www.aof.mod.uk/aofcontent/tactical/randa/content/randaintroduction.htm

NEW QUESTION: 2

A. Option E
B. Option D
C. Option A
D. Option B
E. Option C
Answer: A,D

NEW QUESTION: 3
A medium-sized SMB customer with an HP EVA 6350 needs new features that the HP system cannot provide. The general business customer asks for a solution with easy migration and the ability to virtualize the old storage.
Which cost-sensitive IBM system should seller recommend?
A. IBM Storwize V3700 with full featurebundle
B. IBM Storwize VSOlO with full feature bundle
C. IBM Storwize V3700 with external virtualization licenses
D. IBM Storwize V5030 with external virtualization licenses
Answer: A

NEW QUESTION: 4
アプリケーション開発者は、グラフィカルユーザーインターフェイスのすべてのユーザーエントリを調べるモジュールを使用して、新しいアプリケーションをコーディングしました。モジュールは、ユーザーエントリが各フィールドで許可されているタイプと一致していること、およびアプリケーション内でさらに処理するためにエントリが送信される前にOSおよびデータベースコマンドが拒否されることを確認します。これらは例です:
A. SQL injection
B. Application whitelisting
C. Error handling
D. Input validation
Answer: D

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