IIA-CIA-Part3-German Exam Questions

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Full Exam Name: Business Knowledge for Internal Auditing (IIA-CIA-Part3 Deutsch Version)
Vendor Name: IIA
Exam Code: IIA-CIA-Part3-German
Questions with Answers (PDF) 65
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NEW QUESTION: 1
Which of the following is NOT the aspect of inventory purchase?
A. inventory for the year 2 will be much greater than year 1.
B. Inventory purchases purposely increase in year 1 only to be liquidated in year 2.
C. might be some fraud scheme in inventory.
D. Increase sales in year 2 are unexpected and purchase of inventory does not keep pace with the sales.
Answer: A

NEW QUESTION: 2
Which technology is an example of the need for a designer to clearly define features and desired performance when designing advanced WAN services with a service provider?
A. Intrusion prevention, QoS, and stateful firewall support network wide
B. FHRP to remote branches
C. Layer 3 MPLS VPNs secure routing
D. Control protocols (for example Spanning Tree Protocol) for a Layer 3 MPLS service
Answer: D
Explanation:
This answer is an example that show that the designer did not clearly defined his needs because the SP gave a L3 service when L2 was needed.

NEW QUESTION: 3
A small company has a website that provides online customer support. The company requires an account recovery process so that customers who forget their passwords can regain access.
Which of the following is the BEST approach to implement this process?
A. Require the customer to physically come into the company's main office so that the customer can be authenticated prior to their password being reset.
B. Replace passwords with hardware tokens which provide two-factor authentication to the online customer support site.
C. Web-based form that identifies customer by another mechanism and then emails the customer their forgotten password.
D. Web-based form that identifies customer by another mechanism, sets a temporary password and forces a password change upon first login.
Answer: D
Explanation:
People tend to forget their passwords, thus you should have a password recovery system for them that will not increase risk exposure. Setting a temporary password will restrict the time that the password is valid and thus decrease risk; and in addition forcing the customer to change it upon first login will make the password more secure for the customer.
Incorrect Answers:
A. Two-factor authentication is a security process in which the user provides two means of identification, one of which is typically a physical token, such as a card, and the other of which is typically something memorized, such as a security code. But in this case the problem stems from a forgotten password.
B. Requiring customers to physically come in to the company's main office is not a viable option - what if the customer is on a different continent?
C. Emailing customers their forgotten password is risky as the email can be intercepted, a forgotten password is best being eliminated from the system as a forgotten password if still active can compromise your business as well as your customers.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, pp. 139,
142

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