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  • IIA-CIA-Part1 pdf
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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NEW QUESTION: 1
Singapore corporate tax rate is capped at ___________
A. 35%
B. 17%
C. 20%
D. 40%
Answer: B

NEW QUESTION: 2
Which of the following is most relevant to determining the maximum effective cost of access control?
A. the cost to replace lost data.
B. management's perceptions regarding data importance.
C. the value of information that is protected.
D. budget planning related to base versus incremental spending.
Answer: C
Explanation:
The cost of access control must be commensurate with the value of the information that is being protected.
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the
Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 49

NEW QUESTION: 3
You support computers that run Windows 8 Enterprise and are members of a workgroup. Users are
able to download and install any app from Windows Store. You need to ensure that only approved apps
can be installed from Windows Store.
What should you do?
A. Configure an AppLocker Publisher rule.
B. Configure a Software Restriction Policy Certificate rule.
C. Enable Windows SmartScreen and select the Get administrator approval before running an unrecognized app from the Internet option.
D. Configure an AppLocker Packaged app rule.
Answer: D

NEW QUESTION: 4
A software development team is conducting functional and user acceptance testing of internally developed web applications using a COTS solution. For automated testing, the solution uses valid user credentials from the enterprise directory to authenticate to each application. The solution stores the username in plain text and the corresponding password as an encoded string in a script within a file, located on a globally accessible network share. The account credentials used belong to the development team lead. To reduce the risks associated with this scenario while minimizing disruption to ongoing testing, which of the following are the BEST actions to take? (Choose two.)
A. Implement a new COTS solution that does not use hard-coded credentials and integrates with directory services
B. Obfuscate the username within the script file with encoding to prevent easy identification and the account used
C. Restrict access to the network share by adding a group only for developers to the share's ACL
D. Provision a new user account within the enterprise directory and enable its use for authentication to the target applications. Share the username and password with all developers for use in their individual scripts
E. Redesign the web applications to accept single-use, local account credentials for authentication
Answer: A,C
Explanation:
Section: (none)

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