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IIA IIA-CIA-Part2

Practice of Internal Auditing

Questions and Answers : 347
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NEW QUESTION: 1
Cryptography does NOT concern itself with which of the following choices?
A. Availability
B. Integrity
C. Validation
D. Confidentiality
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Cryptography ensures the integrity of data, the confidentiality of the data and the validation of the sender and receiver of the data. Cryptography does not ensure the availability of the data.
Modern cryptography concerns itself with the following four objectives:
1. Confidentiality (the information cannot be understood by anyone for whom it was unintended)
2. Integrity (the information cannot be altered in storage or transit between sender and intended receiver without the alteration being detected)
3. Non-repudiation (the creator/sender of the information cannot deny at a later stage his or her intentions in the creation or transmission of the information)
4. Authentication (the sender and receiver can confirm each other's identity and the origin/destination of the information.
Incorrect Answers:
B: Cryptography does concern itself with integrity of data.
C: Cryptography does concern itself with confidentiality of data.
D: Cryptography does concern itself validation (of the source and destination of the data).
References:
http://searchsoftwarequality.techtarget.com/definition/cryptography

NEW QUESTION: 2
You are a licensing specialist. Your customer is Coho Winery, a growing Internet retailer that specializes in wines.
Company Background
The company expects sales to double during the next two years.
Network Description
The Coho Winery network contains 95 desktops that run Microsoft Office and Microsoft
Windows. Because of fast growth and the addition of new employees and desktops, various versions of the software are in use. The information technology (IT) manager wants to upgrade all desktops to the latest versions.
Current Licensing Solution
New licenses are purchased through retail when a new employee is hired or when a manager requests an upgrade for his or her department.
Business Goals
The chief executive officer (CEO) is most concerned about cash flow when large purchases are made. He wants to pay as little as possible up front.
Technology advancements are important for the growing business, and the IT manager wants to standardize on the latest technology. She finds it difficult to manage the variety of software licenses in the company. She states that her time needs to be spent managing her business and not managing software.
End of repeated scenario
What additional information do you need?
A. the licensing agreement term that is preferred
B. the number and types of server products that are in use
C. the number of servers
D. the versions of the Windows desktop operating system that are in use
Answer: B

NEW QUESTION: 3
Which of the following is MOST important for an IS auditor to review when evaluating the completeness of an organization's personally identifiable information (PII) inventory?
A. Data retention
B. Data flows
C. Data ownership
D. Data policy
Answer: D

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IIA IIA-CIA-Part2

Practice of Internal Auditing

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    IIA IIA-CIA-Part2 (Practice of Internal Auditing)

    Questions and Answers : 347
    Q&A Update On : January 3, 2019
    File Format : PDF
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    IIA IIA-CIA-Part2 (Practice of Internal Auditing)

    VCE Exam Simulator Q&A : 347
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