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Exam Code: SSCPExam Name: System Security Certified Practitioner (SSCP)
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NO.1 Examples of types of physical access controls include all EXCEPT which of the following?
A. badges
B. guards
C. locks
D. passwords
Answer: D
NO.2 One purpose of a security awareness program is to modify:
A. corporate attitudes about safeguarding data
B. management's approach towards enterprise's security posture
C. employee's attitudes and behaviors towards enterprise's security posture
D. attitudes of employees with sensitive data
Answer: C
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Access Controls
Security Operations and Administration
Risk Identification, Monitoring, and Analysis
Incident Response and Recovery
Cryptography
Networks and Communications Security
Systems and Application Security
Several types of activities are used throughout the course to reinforce topics and increase knowledge retention. These activities include open ended questions from the instructor to the students, matching and poll questions, group activities, open/closed questions, and group discussions. This interactive learning technique is based on sound adult learning theories.
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Exam Code: C9550-412Exam Name: IBM Business Process Management Express or Standard Edition V8.5.5, BPM Application Development
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Exam Code: C2150-606Exam Name: IBM Security Guardium V10.0 Administration
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NO.1 A BPM application developer is reviewing a business process built by a colleague. The process is
an application that uses business objects based on an industry standard data model and uses several
integrations to back end systems that also use that data model.
The process has been through a pre-production test cycle and is not performing well. The main area
of concern is with the BPM client side Human Service where the coaches take too long to appear in
the browser when the task is claimed.
Which of the following BPM factors should the BPM application developer include in their review of
the badly performing Client Side Human Services? (choose 2)
A. The number of intermediate events associated with each client side human service
B. Execution of complex validation services
C. Size and number of complex variables passed to each client side human service
D. Size of business objects bound to Coach Views
E. Boundary events associated with services
Answer: A,D
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NO.2 Which role can the BPM application developer expect to know the process from end to end at a
high level can identify the subject matter experts?
A. BPM program manager
B. BPM developer
C. BPM process sponsor
D. BPM process owner
Answer: D
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Exam Code: IIA-CIA-Part2Exam Name: Certified Internal Auditor - Part 2, Conducting the Internal Audit Engagement
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NO.1 According to the International Professional Practices Framework, which of the following is not
an objective of the exit conference?
A. Plan future engagements.
B. Receive client feedback and clarification.
C. Resolve disagreements.
D. Review audit recommendations.
Answer: A
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NO.2 During an audit of a retail organization, an internal auditor found a scheme in which the
warehouse director and the purchasing agent diverted approximately $500,000 of goods to their own
warehouse, then sold the goods to third parties. The fraud was not found earlier since the warehouse
director updated the perpetual inventory records and then forwarded receiving reports to the
accounts payable department for processing. Which of the following procedures would have most
likely led to the discovery of the missing materials and the fraud?
A. Select a random sample of sales invoices and trace to the perpetual inventory records to see if
inventory was on hand. Investigate any differences.
B. Take an annual physical inventory, reconciling amounts with the perpetual inventory records. Note
the pattern of differences and investigate.
C. Select a random sample of receiving reports and trace to the recording in the perpetual inventory
records. Note differences and investigate by type of product.
D. Select a random sample of purchase orders and trace to receiving reports and to the records in the
accounts payable department.
Answer: B
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Initiate, manage, be a change catalyst, and cope with change
Build and maintain networking with other organization executives and the audit committee
Organize and lead a team in mapping, analysis, and business process improvement
Assess and foster the ethical climate of the board and management
Investigate and recommend resolution for ethics/compliance complaints, and determine disposition of ethics violations
Maintain and administer business conduct policy (e.g., conflict of interest), and report on compliance
Educate senior management and the board on best practices in governance, risk management, control, and compliance
Communicate internal audit key performance indicators to senior management and the board on a regular basis
Coordinate IA efforts with external auditor, regulatory oversight bodies and other internal assurance functions
Assess the adequacy of the performance measurement system, achievement of corporate objective – Awareness Level (A)
B. Operational Role of IA
