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CIA IIA-CIA-Part3 Release Date

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Total 516 questions

Business Knowledge for Internal Auditing Questions and Answers

Question 49

Which of the following would be a concern related to the authorization controls utilized for a system?

Options:

A.

Users can only see certain screens in the system.

B.

Users are making frequent password change requests.

C.

Users Input Incorrect passwords and get denied system access

D.

Users are all permitted uniform access to the system.

Question 50

Which of the following scenarios best illustrates a spear phishing attack?

Options:

A.

Numerous and consistent attacks on the company's website caused the server to crash and service was disrupted.

B.

A person posing as a representative of the company’s IT help desk called several employees and played a generic prerecorded message requesting password data.

C.

A person received a personalized email regarding a golf membership renewal, and he click a hyperlink to enter his credit card data into a fake website

D.

Many users of a social network service received fake notifications of e unique opportunity to invest in a new product.

Question 51

Which of the following types of date analytics would be used by a hospital to determine which patients are likely to require remittance for additional treatment?

Options:

A.

Predictive analytics.

B.

Prescriptive analytics.

C.

Descriptive analytics.

D.

Diagnostic analytics.

Question 52

Which of the following statements. Is most accurate concerning the management and audit of a web server?

Options:

A.

The file transfer protocol (FTP) should always be enabled.

B.

The simple mail transfer protocol (SMTP) should be operating under the most privileged accounts.

C.

The number of ports and protocols allowed to access the web server should be maximized.

D.

Secure protocols for confidential pages should be used instead of dear-text protocols such as HTTP or FTP.

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Total 516 questions