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NEW QUESTION: 1
According to IIA guidance, which of the following scenarios demonstrates an internal auditor exercising due professional care?
When auditing investments, the auditor identified instruments with which he was unfamiliar.
A. He decided not to select that type of investment in his sample, as he did not have the knowledge needed to perform a proper assessment.
B. An auditor was reviewing inventory counts conducted by the warehouse staff. One truck containing an immaterial amount of inventory was off-site and wasn't verified by the auditor.
C. An auditor in charge needed to have testing completed by the end of the month, but was behind schedule. He identified a junior auditor to conduct the work for him on a complex area of the organization.
D. An auditor visited a plant that produces a significant portion of the organization's inventory. The day he arrived, the plant manager was out sick, so the auditor issued the report without interviewing the manager.
Answer: A
NEW QUESTION: 2
Within the realm of IT security, which of the following combinations best defines risk?
A. Vulnerability coupled with an attack
B. Threat coupled with a breach of security
C. Threat coupled with a breach
D. Threat coupled with a vulnerability
Answer: D
Explanation:
The_answer: Threat coupled with a vulnerability. Threats are circumstances or actions with the ability to harm a system. They can destroy or modify data or result an a
DoS. Threats by themselves are not acted upon unless there is a vulnerability that can be taken advantage of. Risk enters the equation when a vulnerability (Flaw or weakness) exists in policies, procedures, personnel management, hardware, software or facilities and can be exploited by a threat agent. Vulnerabilities do not cause harm, but they leave the system open to harm. The combination of a threat with a vulnerability increases the risk to the system of an intrusion.
The following answers are incorrect:
Threat coupled with a breach. A threat is the potential that a particular threat-source will take advantage of a vulnerability. Breaches get around security. It does not matter if a breach is discovered or not, it has still occured and is not a risk of something occuring. A breach would quite often be termed as an incident or intrusion.
Vulnerability coupled with an attack. Vulnerabilities are weaknesses (flaws) in policies, procedures, personnel management, hardware, software or factilities that may result in a harmful intrusion to an IT system. An attack takes advantage of the flaw or vulnerability.
Attacks are explicit attempts to violate security, and are more than risk as they are active.
Threat coupled with a breach of security. This is a detractor. Although a threat agent may take advantage of (Breach) vulnerabilities or flaws in systems security. A threat coupled with a breach of security is more than a risk as this is active.
The following reference(s) may be used to research the topics in this question:
ISC2 OIG, 2007 p. 66-67
Shon Harris AIO v3 p. 71-72
NEW QUESTION: 3
A company recently had a security breach and is now required to increase the security on their workstations. A technician has been tasked to harden all the workstations on the network. Which of the following should the technician do?
A. Enable MAC filtering
B. Enable wireless encryption
C. Enable screensaver required passwords
D. Enable Windows automatic updates
Answer: C
Explanation:
Reference:http://windows.microsoft.com/is-is/windows-vista/use-your-windows-password-for-yourscreen-saver-password