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All Vendors IIA IIA-CIA-Part2-3P : CIA Exam Part Two: Practice of Internal Auditing
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Vendor: IIA
Exam Code: IIA-CIA-Part2-3P
Exam Name: CIA Exam Part Two: Practice of Internal Auditing
Questions with Answers (PDF): 340
Last Updated: July, 2020

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NEW QUESTION: 1
展示を参照してください。

ハードウェアコンポーネントについて正しい説明はどれですか。 (2つ選択してください。)
A. 2はUSB 5ピンミニUSBタイプB-USBタイプAコンソールケーブルです。
B. 2はRJ-45-USBタイプAコンソールケーブルです。
C. 3はUSBタイプAポートです。
D. 1はUSBタイプAポートです。
E. 3はUSB 5ピンミニUSBタイプBポートです。
Answer: A,C
Explanation:
Reference:
https://www.cisco.com/c/en/us/td/docs/routers/access/2900/hardware/installation/guide/ Hardware_Installation_Guide/Install_Connect.html

NEW QUESTION: 2
What term describes the amount of risk that remains after the vulnerabilities are classified and the countermeasures have been deployed?
A. Deferred risk
B. Residual risk
C. Inherent risk
D. Impact risk
Answer: B
Explanation:
Explanation
The residual risk is the risk or danger of an action or an event, a method or a (technical) process that, although being abreast with science, still conceives these dangers, even if all theoretically possible safety measures would be applied (scientifically conceivable measures); in other words, the amount of risk left over after natural or inherent risks have been reduced by risk controls.
References: https://en.wikipedia.org/wiki/Residual_risk

NEW QUESTION: 3
Which of the following is the MOST important factor to ensure information security is meeting the organization's objectives?
A. Establishment of acceptable risk thresholds
B. Implementation of a security awareness program
C. Implementation of a control self-assessment (CSA) process
D. Internal audit's involvement in the security process
Answer: A

NEW QUESTION: 4

A. Option A
B. Option D
C. Option E
D. Option B
E. Option C
Answer: A,B,E

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