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  • Exam Number/Code : IIA-CIA-Part2
  • Exam Name : Practice of Internal Auditing
  • Questions and Answers : 260 Q&As
  • Price: $ 99.00 $ 39.00

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NEW QUESTION: 1

A. Clustered Shared Volume
B. CIFS
C. NTFS
D. NFS
Answer: D

NEW QUESTION: 2
During a quarterly review of user accounts and activity, a security analyst noticed that after a password reset the head of human resources has been logging in from multiple locations, including several overseas. Further review of the account showed access rights to a number of corporate applications, including a sensitive accounting application used for employee bonuses.
Which of the following security methods could be used to mitigate this risk?
A. Elimination of self-service password resets
B. Privilege escalation restrictions
C. RADIUS identity management
D. Context-based authentication
Answer: D

NEW QUESTION: 3
VPC環境向けのデータ漏洩防止ソリューションを設計しています。
VPCインスタンスが、製品の更新のためにインターネット上のソフトウェアデポとディストリビューションにアクセスできるようにする必要があります。デポとディストリビューションには、サードパーティのCDNからURLでアクセスできます。
VPCインスタンスからインターネット上のホストへの他のアウトバウンド接続を明示的に拒否します。
次のオプションのうちどれを検討しますか?
A. すべてのインスタンスをプライベートVPCサブネットに移動します。すべてのルーティングテーブルからデフォルトルートを削除し、ソフトウェアデポとディストリビューションのみに特定のルートを追加します。
B. ネットワークアクセス制御リストを実装して、特定の宛先を許可し、暗黙的なすべて拒否ルールを使用します。
C. セキュリティグループを実装し、ソフトウェアデポへのトラフィックのみを許可するアウトバウンドルールを設定します。
D. VPCでWebプロキシサーバーを設定し、アウトバウンドアクセスのURLベースのルールを実施します。
デフォルトルートを削除します。
Answer: D
Explanation:
組織は通常、URLおよびWebコンテンツフィルタリング、IDS / IPS、データ損失防止、監視、高度な脅威保護を提供するプロキシソリューションを実装しています。
https://d0.awsstatic.com/aws-answers/Controlling_VPC_Egress_Traffic.pdf

 

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