Free IIBA IIBA-CCA Exam Dumps Questions & Answers

What is an external audit?

• A.A review of security-related measures in place intended to identify possible vulnerabilities
• B.A review of security-related activities by an independent party to ensure compliance
• C.A review of security expenditures by an independent party
• D.A process that the cybersecurity follows to ensure that they have implemented the proper controls

The main phases of incident management are:

• A.awareness, interest, desire, action.
• B.initiation, planning, action, closing.
• C.assess, investigate, report, respond, legal compliance.
• D.reporting, investigation, assessment, corrective actions, review.

A significant benefit of role-based access is that it:

• A.makes it easier to audit and verify data access.
• B.ensures that tasks and associated privileges for a specific business process are disseminated among multiple users.
• C.ensures that employee accounts will be shut down on departure or role change.
• D.simplifies the assignment of correct access levels to a user based on the work they will perform.

Analyst B has discovered multiple attempts from unauthorized users to access confidential data. This is most likely?

• A.Admin
• B.User
• C.IT Support
• D.Hacker

What is whitelisting in the context of network security?

• A.Running software to identify any malware present on a computer system
• B.Grouping assets together based on common security requirements, and placing each group into an isolated network zone
• C.Denying access to applications that have been determined to be malicious
• D.Explicitly allowing identified people, groups, or services access to a particular privilege, service, or recognition