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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Essentials of Internal Auditing
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  • Exam Code: IIA-CIA-Part1
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NEW QUESTION: 1
Which of the following logical access exposures involvers changing data before, or as it is entered into the computer?
A. Trojan horses
B. Salami techniques
C. Viruses
D. Data diddling
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Data diddling refers to the alteration of existing data. Many times, this modification happens before the data is entered into an application or as soon as it completes processing and is outputted from an application. For instance, if a loan processor is entering information for a customer's loan of $100,000, but instead enters $150,000 and then moves the extra approved money somewhere else, this would be a case of data diddling. Another example is if a cashier enters an amount of $40 into the cash register, but really charges the customer $60 and keeps the extra $20.
This type of crime is extremely common and can be prevented by using appropriate access controls and proper segregation of duties. It will more likely be perpetrated by insiders, who have access to data before it is processed.
Incorrect Answers:
B: Salami techniques: A salami attack is the one in which an attacker commits several small crimes with the hope that the overall larger crime will go unnoticed. This is not what is described in the question.
C: A Trojan Horse is a program that is disguised as another program. This is not what is described in the question.
D: A Virus is a small application or a string of code that infects applications. This is not what is described in the question.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, p. 1059

NEW QUESTION: 2
A user reports that he is unable to start his computer. He provides the following information:
- The boot partition is encrypted by using BitLocker Drive Encryption (BitLocker). - The user cannot locate his BitLocker recovery key.
You need to start Windows 7 on the computer. The solution must use the minimum amount of administrative effort.
What should you do?
A. Start the computer from the Windows 7 installation media and select Install now.
B. Start the computer from the Windows 7 installation media and select Repair your computer.
C. Start the computer from the Windows 7 installation media, press SHIFT+F10, and then run CHKDSK.
D. From the BIOS, disable the Trusted Platform Module (TPM).
Answer: A
Explanation:
No recovery key = no recovery. Time to install.
Any other option defeats the whole point of encrypting it.
Encrypted volumes are locked when the encryption key is not available. When the
operating system volume is locked, you can boot only to recovery mode. In recovery mode,
you can enter the BitLocker password or you can attach the USB device that has the
recovery key stored and restart the computer. Once you enter the recovery password or
key, you can boot your computer normally.
The following events trigger recovery mode:
*The boot environment changes. This could include one of the boot files being modified.
*TPM is disabled or cleared.
*An attempt is made to boot without the TPM, PIN, or USB key being provided.
*You attach a BitLocker-encrypted operating system volume to another computer.

NEW QUESTION: 3
Your network consists of a single Active Directory domain. You have two file servers named Server1 and
Server2 that run Windows Server 2003 Service Pack 2 (SP2).
Both servers have a shared folder named Data.
You have a computer named Computer1 that runs Windows XP Professional Service Pack 3 (SP3).
From Computer1, you view the properties of \\server1\data and discover a Previous Versions tab.
From Computer1, you view the properties of \\server2\data and discover that the Previous Versions tab is
missing.
You need to ensure that you can access previous versions of files from \\server2\data.
What should you do?
A. On Server2, create an Automated System Recovery (ASR) backup.
B. On the Customize tab in the \\server2\data properties, click Restore Default.
C. On Server2, enable Shadow Copies for all volumes.
D. Assign your user account the Full Control share permission to \\server2\data.
Answer: C

NEW QUESTION: 4
Refer to the exhibit.

Wireless users notify the helpdesk of poor wireless performance. Based on the packet capture from a client PC, what is the cause of the connectivity issue?
A. MTU mismatch
B. MSS mismatch
C. UDP retransmissions
D. TCP retransmissions
Answer: A

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