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IIA-CIA-Part3 real exams

Exam Code: IIA-CIA-Part3

Exam Name: Business Knowledge for Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
Internet banking customers currently use an account number and password to access their online accounts. The bank wants to improve security on high value transfers by implementing a system which call users back on a mobile phone to authenticate the transaction with voice verification. Which of the following authentication factors are being used by the bank?
A. Something you are, something you do and something you know
B. Something you do, somewhere you are, and something you have
C. Something you know, something you do, and something you have
D. Something you have, something you are, and something you know
Answer: A

NEW QUESTION: 2
Which of the following processes is responsible for controlling, recording and reporting on versions, attributes, and relationships relating to components of the Information Technology (IT) infrastructure?
A. ICT Operations Management
B. Service Level Management
C. Service Asset and Configuration Management
D. Service Catalogue Management
Answer: C

NEW QUESTION: 3
ネットワーク上の過剰なトラフィックを調査しているときに、IPv4 ACLがインターフェイスに適用されている場合でも、インターフェイス上のすべての着信パケットが許可されているように見えます。この動作を引き起こす構成の誤りはどれですか? (2つ選択してください。)
A. 一致する拒否ステートメントがアクセスリストで高すぎます
B. 一致する許可ステートメントが広すぎる定義
C. 一致する許可ステートメントがアクセスリストで高すぎます
D. パケットはどの許可ステートメントにも一致しません
E. ACLが空です
Answer: B,C

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