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IIA IIA-CIA-Part2
Practice of Internal Auditing
Questions and Answers | : 347 |
File Format | |
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NEW QUESTION: 1
Which of the following describes a residual risk as the risk remaining after a risk mitigation has occurred?
A. SSAA
B. ISSO
C. DAA
D. DIACAP
Answer: D
Explanation:
Explanation/Reference:
Explanation: DIACAP describes a residual risk as the risk remaining after a risk mitigation has occurred.
The Department of Defense Information Assurance Certification and Accreditation Process (DIACAP) is a process defined by the United States Department of Defense (DoD) for managing risk. DIACAP replaced the former process, known as DITSCAP (Department of Defense Information Technology Security Certification and Accreditation Process), in 2006. DoD Instruction (DoDI) 8510.01 establishes a standard DoD-wide process with a set of activities, general tasks, and a management structure to certify and accredit an Automated Information System (AIS) that will maintain the Information Assurance (IA) posture of the Defense Information Infrastructure (DII) throughout the system's life cycle.DIACAP applies to the acquisition, operation, and sustainment of any DoD system that collects, stores, transmits, or processes unclassified or classified information since December 1997. It identifies four phases: 1.System Definition
2.Verification 3.Validation 4.Re-Accreditation AnswerD is incorrect. An Information System Security Officer (ISSO) plays the role of a supporter. The responsibilities of an Information System Security Officer (ISSO) are as follows: Manages the security of the information system that is slated for Certification & Accreditation (C&A). Insures the information systems configuration with the agency's information security policy. Supports the information system owner/information owner for the completion of security-related responsibilities. Takes part in the formal configuration management process. Prepares Certification & Accreditation (C&A) packages. AnswerC is incorrect. The Designated Approving Authority (DAA), in the United States Department of Defense, is the official with the authority to formally assume responsibility for operating a system at an acceptable level of risk. The DAA is responsible for implementing system security. The DAA can grant the accreditation and can determine that the system's risks are not at an acceptable level and the system is not ready to be operational. AnswerB is incorrect. System Security Authorization Agreement (SSAA) is an information security document used in the United States Department of Defense (DoD) to describe and accredit networks and systems. The SSAA is part of the Department of Defense Information Technology Security Certification and Accreditation Process, or DITSCAP (superseded by DIACAP). The DoD instruction (issues in December 1997, that describes DITSCAP and provides an outline for the SSAA document is DODI 5200.40. The DITSCAP application manual (DoD 8510.1-M), published in July 2000, provides additional details.
NEW QUESTION: 2
What is the primary difference between a host-based firewall and a traditional firewall?
A. The traditional firewall can identify and protect against malicious HTTP exploits.
B. The host-based firewall can block traffic based on application or file type.
C. There is no difference between the functional aspects of host-based and traditional firewalls.
D. Host-based firewalls protect an individual machine while traditional firewalls control traffic arriving at and leaving networks.
Answer: D
NEW QUESTION: 3
If the probability that event A occurs is .51, the probability that event B occurs is .64 and events A and B are statistically independent then:
A. the probability that both A and B occur is 0.3264
B. A and B have different standard deviations
C. A and B can't both occur
D. A and B are mutually exclusive
E. the probability that A occurs is 1-(probability that B occurs)
Answer: A
NEW QUESTION: 4
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine eindeutige Lösung, mit der die angegebenen Ziele erreicht werden können. Einige Fragensätze haben möglicherweise mehr als eine richtige Lösung, während andere möglicherweise keine richtige Lösung haben.
Nachdem Sie eine Frage in diesem Abschnitt beantwortet haben, können Sie NICHT mehr darauf zurückkommen. Infolgedessen werden diese Fragen nicht im Überprüfungsbildschirm angezeigt.
Sie haben ein Microsoft 365-Abonnement.
Sie müssen verhindern, dass Benutzer auf Ihre Microsoft SharePoint Online-Websites zugreifen, es sei denn, die Benutzer sind mit Ihrem lokalen Netzwerk verbunden.
Lösung: Im Microsoft 365 Admin Center konfigurieren Sie die Einstellungen für das Organisationsprofil.
Erfüllt dies das Ziel?
A. Ja
B. Nein
Answer: B
Explanation:
Conditional Access in SharePoint Online can be configured to use an IP Address white list to allow access.
References:
https://techcommunity.microsoft.com/t5/Microsoft-SharePoint-Blog/Conditional-Access-in-SharePoint-Onlineand-OneDrive-for/ba-p/46678A
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IIA IIA-CIA-Part2
Practice of Internal Auditing
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