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IIA-CIA-Part1 Exam Simulator
  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
  • Version: V12.35
  • Q & A: 40 Questions and Answers
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NEW QUESTION: 1
Which of the following can be used to mitigate risk if a mobile device is lost?
A. Transport encryption
B. Voice encryption
C. Cable lock
D. Strong passwords
Answer: D

NEW QUESTION: 2
A customer plans to replace a CLARiiON CX4-960 with a new VNX system. The disks on the CX4-960 are all configured as RAID Groups. The new system will use Pools exclusively.
Local replicas are made using SnapView Snapshots, and have required the use of Reserved LUNs with a total size of 10 TB.
The customer wants to know if they should continue to use SnapView Snapshots, or should change to using VNX Snapshots. They want you to explain your answer.
What do you tell the customer?
A. VNX Snapshots will require an additional Pool for the redirected write data
B. SnapView Snapshots have a lower performance impact than VNX Snapshots
C. The Reserved LUN Pool required for VNX Snapshots will be smaller than that for SnapView Snapshots
D. VNX Snapshots have a lower performance impact than SnapView Snapshots
Answer: D

NEW QUESTION: 3
The ISO/IEC 27001:2005 is a standard for:
A. Information Security Management System
B. Implementation and certification of basic security measures
C. Evaluation criteria for the validation of cryptographic algorithms
D. Certification of public key infrastructures
Answer: A
Explanation:
The ISO 27000 Directory at: http://www.27000.org/index.htm has great coverage of
the ISO 27000 series. The text below was extracted from their website.
As mention by Belinda the ISO 27001 standard is the certification controls criteria while ISO 27002
is the actual standard. ISO 27002 used to be called ISO 17799 before being renamed.
An Introduction To ISO 27001 (ISO27001)
The ISO 27001 standard was published in October 2005, essentially replacing the old BS7799-2
standard. It is the specification for an ISMS, an Information Security Management System.
BS7799 itself was a long standing standard, first published in the nineties as a code of practice. As
this matured, a second part emerged to cover management systems. It is this against which
certification is granted. Today in excess of a thousand certificates are in place, across the world.
ISO 27001 enhanced the content of BS7799-2 and harmonized it with other standards. A scheme
has been introduced by various certification bodies for conversion from BS7799 certification to
ISO27001 certification.
The objective of the standard itself is to "provide a model for establishing, implementing,
operating, monitoring, reviewing, maintaining, and improving an Information Security Management
System". Regarding its adoption, this should be a strategic decision. Further, "The design and
implementation of an organization's ISMS is influenced by their needs and objectives, security
requirements, the process employed and the size and structure of the organization".
The standard defines its 'process approach' as "The application of a system of processes within
an organization, together with the identification and interactions of these processes, and their
management". It employs the PDCA, Plan-Do-Check-Act model to structure the processes, and
reflects the principles set out in the OECG guidelines (see oecd.org).
THE CONTENTS OF ISO 27001
The content sections of the standard are:
Management Responsibility
Internal Audits
ISMS Improvement
Annex A - Control objectives and controls
Annex B - OECD principles and this international standard
Annex C - Correspondence between ISO 9001, ISO 14001 and this standard
Introduction To ISO 27002 (ISO27002)
The ISO 27002 standard is the rename of the ISO 17799 standard, and is a code of practice for
information security. It basically outlines hundreds of potential controls and control mechanisms,
which may be implemented, in theory, subject to the guidance provided within ISO 27001.
The standard "established guidelines and general principles for initiating, implementing,
maintaining, and improving information security management within an organization". The actual
controls listed in the standard are intended to address the specific requirements identified via a
formal risk assessment. The standard is also intended to provide a guide for the development of
"organizational security standards and effective security management practices and to help build
confidence in inter-organizational activities".
The basis of the standard was originally a document published by the UK government, which
became a standard 'proper' in 1995, when it was re-published by BSI as BS7799. In 2000 it was
again re-published, this time by ISO ,as ISO 17799. A new version of this appeared in 2005, along with a new publication, ISO 27001. These two documents are intended to be used together, with one complimenting the other. ISO's future plans for this standard are focused largely around the development and publication of industry specific versions (for example: health sector, manufacturing, and so on). Note that this is a lengthy process, so the new standards will take some time to appear
THE CONTENTS OF ISO 17799 / 27002 The content sections are:
Structure Risk Assessment and Treatment Security Policy Organization of Information Security Asset Management Human Resources Security Physical Security Communications and Ops Management Access Control Information Systems Acquisition, Development, Maintenance Information Security Incident management Business Continuity Compliance
http://www.iso.org/iso/catalogue_detail?csnumber=42103 and The ISO 27000 Directory at http://www.27000.org/index.htm

NEW QUESTION: 4

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

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