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Exam Code:
IIA-CIA-Part2
Exam Name:
Practice of Internal Auditing
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
Doug was the sole general partner in Heavy Foot, Limited Partnership. While driving to work one morning,
Doug died in a car accident. The limited partnership:
A. Converts to a general partnership and all former limited partners become general partners.
B. Dissolves only by attaining a judicial decree.
C. Dissolves by operation of law as a result of Doug's death.
D. Continues to exist as it was before Doug's death.
Answer: C
Explanation:
Choice "b" is correct.
Rule: The death of a general partner will by operation of law, dissolve the limited partnership.
Because the dissolution is by operation of law, there is no requirement to attain a judicial decree.
Remaining limited partners do not automatically become general partners as a result of the death of the
general partner.
Choices "a", "c", and "d" are incorrect, per the above rule.

NEW QUESTION: 2
Timestamps and sequence numbers act as countermeasures against which of the following types of attacks?
A. Smurf
B. Replay
C. DoS
D. Vishing
Answer: B
Explanation:
A replay attack (also known as playback attack) is a form of network attack in which a valid data transmission is maliciously or fraudulently repeated or delayed. This is carried out either by the originator or by an adversary who intercepts the data and retransmits it, possibly as part of a masquerade attack by IP packet substitution (such as stream cipher attack).
For example: Suppose Alice wants to prove her identity to Bob. Bob requests her password as proof of identity, which Alice dutifully provides (possibly after some transformation like a hash function); meanwhile, Eve is eavesdropping on the conversation and keeps the password (or the hash). After the interchange is over, Eve (posing as Alice) connects to Bob; when asked for a proof of identity, Eve sends Alice's password (or hash) read from the last session, which Bob accepts thus granting access to Eve.
Countermeasures: A way to avoid replay attacks is by using session tokens: Bob sends a one-time token to Alice, which Alice uses to transform the password and send the result to Bob (e.g. computing a hash function of the session token appended to the password). On his side Bob performs the same computation; if and only if both values match, the login is successful. Now suppose Eve has captured this value and tries to use it on another session; Bob sends a different session token, and when Eve replies with the captured value it will be different from Bob's computation. Session tokens should be chosen by a (pseudo-) random process. Otherwise Eve may be able to pose as Bob, presenting some predicted future token, and convince Alice to use that token in her transformation. Eve can then replay her reply at a later time (when the previously predicted token is actually presented by Bob), and Bob will accept the authentication. One-time passwords are similar to session tokens in that the password expires after it has been used or after a very short amount of time. They can be used to authenticate individual transactions in addition to sessions. The technique has been widely implemented in personal online banking systems. Bob can also send nonces but should then include a message authentication code (MAC), which Alice should check. Timestamping is another way of preventing a replay attack. Synchronization should be achieved using a secure protocol. For example Bob periodically broadcasts the time on his clock together with a MAC. When Alice wants to send Bob a message, she includes her best estimate of the time on his clock in her message, which is also authenticated. Bob only accepts messages for which the timestamp is within a reasonable tolerance. The advantage of this scheme is that Bob does not need to generate (pseudo-) random numbers, with the trade-off being that replay attacks, if they are performed quickly enough
i.e. within that 'reasonable' limit, could succeed.

NEW QUESTION: 3
View the Exhibit.You decide to quickly configure the adaptive threshold. What would happen to the existing metric thresholds shown in the Exhibit?

A. It would be overwritten.
B. Only the thresholds set with the SYSTEM_MOVING_WINDOW baseline will remain in effect.
C. Only the thresholds set with baselines other than the SYSTEM_MOVING_WINDOW baseline will remain in effect.
D. It would remain in effect.
Answer: A

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