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Exam Code: TMMI-P_IND

Exam Name: TMMi Professional (IND only)

Certification Provider: ISQI

Related Certification: TMMi Professional (IND only)

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Which of the following actions by a chief audit executive is most likely to prevent exaggerated sales reports by division management?
I. Hire a new internal auditor who has fraud investigation credentials.
II. Assist the controller in developing and monitoring a series of business process indicators which are historically correlated with, but independent of, sales.
III. Announce a series of internal audit engagements focusing on compliance with corporate sales- reporting policies.
IV. Ask the president and the board to issue a statement of corporate policy stressing the importance of accurate management reporting and the negative consequences of intentional misreporting.
A. II and III only
B. I, II, III, and IV.
C. III and IV only
D. I and II only
Answer: C

An IT security technician needs to establish host based security for company workstations. Which of the following will
BEST meet this requirement?
A. Implement perimeter firewall rules to restrict access.
B. Implement database hardening by applying vendor guidelines.
C. Implement OS hardening by applying GPOs.
D. Implement IIS hardening by restricting service accounts.
Answer: C
Hardening is the process of securing a system by reducing its surface of vulnerability. Reducing the surface of vulnerability typically includes removing or disabling unnecessary functions and features, removing or disabling unnecessary user accounts, disabling unnecessary protocols and ports, and disabling unnecessary services. This can be implemented using the native security features of an operating system, such as Group Policy Objects (GPOs).
Incorrect Answers:
A. Internet Information Services (IIS) is a Windows service that allows a computer to function as a Web Server. This is usually installed on a server rather than a workstation.
B. Database hardening will improve security for a database; it does not improve security for workstations.
C. Perimeter firewall rules can be used to restrict network access to host machines but this is a network-based, and not a host-based, security mechanism.
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, pp. 215,
Stewart, James Michael, CompTIA Security+ Review Guide, Sybex, Indianapolis, 2014, pp. 202-206, 211

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