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Exam Name:Business Knowledge for Internal Auditing (IIA-CIA-Part3 Korean Version)
529 Questions and Answers

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Which are valid destinations of a scheduled Report Distributor bundle?
Note: There are 3 correct answers to this question.
A. Notification
B. E-Mail
C. Run Offline
E. Home Page
Answer: B,C,D

Which of the following can only be mitigated through the use of technical controls rather that user security
A. Trojans
B. Zero-day
C. Shoulder surfing
D. Vishing
Answer: B
Section: Threats and Vulnerabilities
A zero-day vulnerability is an unknown vulnerability in a software application. This cannot be prevented by
user security training.
A zero-day vulnerability refers to a hole in software that is unknown to the vendor. This security hole is
then exploited by hackers before the vendor becomes aware and hurries to fix it-this exploit is called a
zero-day attack. Uses of zero day attacks can include infiltrating malware, spyware or allowing unwanted
access to user information. The term "zero day" refers to the unknown nature of the hole to those outside
of the hackers, specifically, the developers. Once the vulnerability becomes known, a race begins for the
developer, who must protect users.

You work for a major news network in Europe. They have just released a new app which allows users to report on events as and when they happen using their mobile phone. Users are able to upload pictures from the app and then other users will be able to view these pics. Your organization expects this app to grow very quickly, essentially doubling it's user base every month. The app uses S3 to store the media and you are expecting sudden and large increases in traffic to S3 when a major news event takes place (as people will be uploading content in huge numbers). You need to keep your storage costs to a minimum however and it does not matter if some objects are lost. Which storage media should you use to keep costs as low as possible?
A. S3 - Reduced Redundancy Storage (RRS).
B. Glacier.
C. S3 - Infrequently Accessed Storage.
D. S3 - Provisioned IOPS.
Answer: A

Ein Projektmanager wurde kürzlich einem langjährigen Projekt zugewiesen und möchte wissen, wer die wichtigsten Einflüsse auf das Projekt hat und wie stark er involviert ist. Das beste Dokument, um diese Art von Informationen zu sammeln, ist:
A. Personalmanagementplan.
B. Stakeholder-Managementplan.
C. Projektmanagementplan.
D. Stakeholder-Register.
E. Personalmanagementplan.
Answer: D


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