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Full Exam Name: Internal Audit Practitioner
Vendor Name: IIA
Exam Code: IAA-IAP
Questions with Answers (PDF) 65
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NEW QUESTION: 1
IAA-IAP Deutsche
A. Option D
B. Option A
C. Option B
D. Option C
Answer: B

NEW QUESTION: 2
The criteria for evaluating the legal requirements for implementing safeguards is to evaluate the cost (C) of instituting the protection versus the estimated loss (L) resulting from the exploitation of the corresponding vulnerability. Therefore, a legal liability may exists when:
A. (C > L - (residual risk)) or C is greather than L minus residual risk
B. (C > L) or C is greather than L
C. (C < L) or C is less than L
D. (C < L - (residual risk)) or C is less than L minus residual risk
Answer: C
Explanation:
Explanation/Reference:
If the cost is lower than the estimated loss (C < L), then legal liability may exists if you fail to implement the proper safeguards.
Government laws and regulations require companies to employ reasonable security measures to reduce private harms such as identity theft due to unauthorized access. The U.S. Gramm-Leach-Bliley Act (GLBA) Safeguards Rule and the broader European Directive 95/46/EC, Article 17, both require that companies employ reasonable or
appropriate administrative and technical security measures to protect consumer information.
The GLBA is a U.S. Federal law enacted by U.S. Congress in 1998 to allow consolidation among commercial banks. The GLBA Safeguards Rule is U.S. Federal regulation created in reaction to the GLBA and enforced by the U.S.
Federal Trade Commission (FTC). The Safeguards Rule requires companies to implement a security plan to protect the confidentiality and integrity of consumer personal information and requires the designation of an individual responsible for compliance.
Because these laws and regulations govern consumer personal information, they can lead to new requirements for information systems for which companies are responsible to comply.
The act of compliance includes demonstrating due diligence, which is defined as "reasonable efforts that persons make to satisfy legal requirements or discharge their legal obligations". Reasonableness in software systems includes industries standards and may allow for imperfection. Lawyers representing firms and other organizations, regulators, system administrators and engineers all face considerable challenge in determining what constitutes "reasonable" security measures for several reasons, including:
1. Compliance changes with the emergence of new security vulnerabilities due to innovations in information technology;
2. Compliance requires knowledge of specific security measures, however publicly available best practices typically include general goals and only address broad categories of vulnerability; and
3. Compliance is a best-effort practice, because improving security is costly and companies must prioritize security spending commensurate with risk of non-compliance. In general, the costs of improved security are certain, but the
improvement in security depends on unknown variables and probabilities outside the control of companies.
The following reference(s) were used for this question:
KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 315.
and
http://www.cs.cmu.edu/~breaux/publications/tdbreaux-cose10.pdf

NEW QUESTION: 3
As shown in the figure, after the two routers are configured with OSPF, the administrator configures the <silent-interfaces0/0/1> command on the RTA. The correct description is (). (Multiple Choice)
IAA-IAP Deutsche
A. RTA will not send OSPF packets anymore.
B. The RTA will continue to receive and analyze the OSPF packets sent by the RTB.
C. The neighbor relationship of the two routers will be down.
D. The neighbor relationship of the two routers will not be affected
Answer: A,C

NEW QUESTION: 4
IAA-IAP Deutsche
A. Add - WindowsFeature
B. Set-NetVirtualizationGlobal
C. Enable-NetAdapterBinding
D. Set-NetAdapterVmq
Answer: C
Explanation:
Explanation
Hyper-V Network Virtrtualization runs multiple virtual networks on a physical network. And each virtual network operates as if it is running as a physical network. The Set-NetAdaptercmdlet sets the basic properties of a network adapter such as virtual LAN (VLAN) identifier (ID) and MAC address. Thus if you add the binding parameter to the command then you will be able to install the Windows Network Virtualization Filter Driver.
Step one:
Enable Windows Network Virtualization (WNV). This is a binding that is applied to the NIC that you External Virtual Switch is bound to. This can be a physical NIC, it can be an LBFO NIC team. Either way, it is the network adapter that your External Virtual Switch uses to exit the server.
This also means that if you have multiple virtual networks or multiple interfaces that you can pick and choose and it is not some global setting.
If you have one External Virtual Switch this is fairly easy:
$vSwitch = Get-VMSwitch -SwitchType External
# Check if Network Virtualization is bound
# This could be done by checking for the binding and seeing if it is enabled ForEach-Object -InputObject $vSwitch { if ((Get-NetAdapterBinding -ComponentID "ms_netwnv" -InterfaceDescription
$_.NetAdapterInterfaceDescription).Enabled -eq $false){
# Lets enable it
Enable-NetAdapterBinding -InterfaceDescription $_.NetAdapterInterfaceDescription -ComponentID
"ms_netwnv"
}
}

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