IIA IIA-CIA-Part2 Q&A - in .pdf

  • IIA-CIA-Part2 pdf
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
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NEW QUESTION: 1
Which phase of Cisco's Sales Cycle involves the presentation of the business case to relevant stakeholders?
A. Analyze and Design
B. Design and Distribute
C. Customer Commitment
D. Research and Analyze
Answer: C

NEW QUESTION: 2
A root account owner is trying to understand the S3 bucket ACL. Which of the below mentioned options
cannot be used to grant ACL on the object using the authorized predefined group?
A. Canonical user group
B. Log Delivery Group
C. All users group
D. Authenticated user group
Answer: A
Explanation:
An S3 bucket ACL grantee can be an AWS account or one of the predefined Amazon S3 groups. Amazon
S3 has a set of predefined groups. When granting account access to a group, the user can specify one of
the URLs of that group instead of a canonical user ID. AWS S3 has the following predefined groups:
Authenticated Users group: It represents all AWS accounts.
All Users group: Access permission to this group allows anyone to access the resource.
Log Delivery group: WRITE permission on a bucket enables this group to write server access logs to the
bucket.
Reference: http://docs.aws.amazon.com/AmazonS3/latest/dev/acl-overview.html

NEW QUESTION: 3
Sie müssen ein Vertrauensmodell empfehlen.
Was sollten Sie in die Empfehlung aufnehmen?
A. Ein einseitiges externes Vertrauen
B. Eine Einweg-Gesamtstrukturvertrauensstellung mit domänenweiter Authentifizierung.
C. Eine Einweg-Gesamtstrukturvertrauensstellung mit selektiver Authentifizierung.
D. Eine bidirektionale externe Vertrauensstellung
Answer: C
Explanation:
Da sich die Benutzer im Büro in Montreal an einem separaten Standort befinden und nur auf einige der Ressourcen zugreifen müssen, nämlich auf den File01-Dateiserver in New York und den File02-Dateiserver in Chicago, sollten wir eine Einweg-Gesamtstrukturvertrauensstellung mit selektivem Zugriff verwenden Authentifizierung.
* Wenn Sie die selektive Authentifizierungsfunktion einer Gesamtstruktur-Vertrauensstellung aktivieren, können Benutzer, die von einer Gesamtstruktur aus auf gesamtstrukturübergreifende Ressourcen zugreifen, nur dann eine Authentifizierung bei einem Domänencontroller oder Ressourcenserver (z. B. Dateiserver, Druckserver) in der anderen Gesamtstruktur durchführen, wenn dies ausdrücklich gestattet ist um das zu tun. Durch die selektive Authentifizierung wird die Angriffsfläche verringert, indem die Anzahl der Authentifizierungsanforderungen beschränkt wird, die durch eine Interforest-Vertrauensstellung geleitet werden können.
* Aus der Fallstudie:
/ Die Site in Montreal verfügt über eine eigene Gesamtstruktur mit dem Namen montreal.proseware.com.
/ Benutzer im Büro in Montreal dürfen nur auf Freigaben zugreifen, die sich in File01 und File02 befinden. Es muss verhindert werden, dass die Montreal-Benutzer auf andere Server in der Gesamtstruktur von proseware.com zugreifen, unabhängig von den Berechtigungen für die Ressourcen.
Referenz: http://windowsitpro.com/security/selective-authentication

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