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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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
Which method of the FileReference class opens the operating system file explorer dialog?
A. browse()
B. explore()
C. open()
D. upload()
Answer: A

NEW QUESTION: 2
Which of the following questions is LEAST likely to help in assessing controls covering audit trails?
A. Is access to online logs strictly controlled?
B. Is there separation of duties between security personnel who administer the access control function and those who administer the audit trail?
C. Are incidents monitored and tracked until resolved?
D. Does the audit trail provide a trace of user actions?
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Audit trails maintain a record of system activity by system or application processes and by user activity. In conjunction with appropriate tools and procedures, audit trails can provide individual accountability, a means to reconstruct events, detect intrusions, and identify problems. Audit trail controls are considered technical controls.
Monitoring and tracking of incidents is more an operational control related to incident response capability.
Therefore, asking if incidents monitored and tracked until resolved will not help in assessing controls covering audit trails.
Incorrect Answers:
A: An audit trail should provide a trace of user actions. Asking about this will help in assessing controls covering audit trails.
C: Access to online logs should be strictly controlled. Asking about this will help in assessing controls covering audit trails.
D: There should be separation of duties between security personnel who administer the access control function and those who administer the audit trail. Asking about this will help in assessing controls covering audit trails.

NEW QUESTION: 3
eコマースWebアプリでユーザークレームにアクセスする必要があります。最初に何をすべきですか?
A. Azure CUを使用して、e-commerce checkout APIからe-commerce Webへのクロスオリジンリソース共有(CORS)を有効にします
B. カスタムコードを記述して、eコマースWebアプリからMicrosoft Graph APIを呼び出します。
B Resource Manager create role assignment APIを使用して、Contributor RBACロールをeコマースWebアプリに割り当てます
C. eコマースWebアプリを更新して、HTTP要求ヘッダー値を読み取ります。
Answer: B
Explanation:
Topic 3, Case Study: 3
Overview
Contoso, Ltd. is a consulting company that has a main office in Montreal and two branch offices in Seattle and New York.
The Montreal office has 2.000 employees. The Seattle office has 1,000 employees- The New York office has
200 employees.
AH the resources used by Contoso are hosted on-premises.
Contoso creates a new Azure subscription. The Azure Active Directory (Azure AD) tenant uses a domain named contoso.onmicrosoftc.om. The tenant uses the PI pricing tier.
Existing Environment
The network contains an Active Directory forest named contoso.com. All domain controllers are configured as DNS servers and host the contoso.com DNS zone.
Contoso has finance, human resources, sales, research, and information technology departments. Each department has an organizational unit (OU) that contains all the accounts of that respective department. All the user accounts have the department attribute set to their respective department. New users are added frequently.
Contoso.com contains a user named User 1.
AJI the offices connect by using private links.
Contoso has data centers in the Montreal and Seattle offices. Each data center has a firewall that can be configured as a VPN device.
All infrastructure servers are virtualized. The visualization environment contains the servers in the following table.

Contoso uses two web applications named App1 and App2. Each instance on each web application requires 1 GB of memory. The Azure subscription contains the resources in the following table.

The network security team implements several network security groups (NSGs) Planned Changes Contoso plans to implement the following changes:
* Deploy Azure ExpressRoute to the Montreal office.
* Migrate the virtual machines hosted on Server1 and Server2 to Azure.
* Synchronize on-premises Active Directory to Azure Active Directory (Azure AD).
* Migrate App1 and App2 to two Azure web apps named WebApp1and WebApp2.
Technical Requirements
Contoso must meet the following technical requirements:
* Ensure that WebApp1 can adjust the number of instances automatically based on the load and can scale up to five instances.
* Ensure that VM3 can establish outbound connections over TCP port 8080 to the applications servers in the Montreal office.
* Ensure that routing information is exchanged automatically between Azure and the routers in the Montreal office.
* Enable Azure Multi-Factor Authentication (MFA) for the users in the finance department only.
* Ensure that webapp2.azurewebsites.net can be accessed by using the name app2.contoso.com.
* Connect the New York office to VNet1 over the Internet by using an encrypted connection
* Create a workflow to send an email message when the settings of VM4 are modified.
* Create a custom Azure role named Role1 that is based on the Reader role
* Minimize costs whenever possible.

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