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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
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NEW QUESTION: 1
The quality objectives are approved in the conceptual stage of the project by the:
A. Project Engineer
B. Project Manager
C. Quality Assurance Manager
D. Functional Manager
E. Project Owner
Answer: E

NEW QUESTION: 2
Which of the following is the BEST approach to perform risk mitigation of user access control rights?
A. Conduct surveys and rank the results.
B. Perform routine user permission reviews.
C. Disable user accounts that have not been used within the last two weeks.
D. Implement periodic vulnerability scanning.
Answer: B
Explanation:
Risk mitigation is accomplished any time you take steps to reduce risk. This category includes installing antivirus software, educating users about possible threats, monitoring network traffic, adding a firewall, and so on. User permissions may be the most basic aspect of security and is best coupled with a principle of least privilege. And related to permissions is the concept of the access control list (ACL). An ACL is literally a list of who can access what resource and at what level. Thus the best risk mitigation steps insofar as access control rights are concerned, is the regular/routine review of user permissions.

NEW QUESTION: 3

A. Option B
B. Option D
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D. Option C
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