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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. account policies
B. software restriction policies
C. Microsoft OneDrive
D. Encrypting File System (EFS) settings
E. share permissions
F. application control policies
G. HomeGroup settings
H. NTFS permissions
Answer: H

NEW QUESTION: 2
To mitigate a situation where one of the programmers of an application requires access to production data, the information security manager could BEST recommend to.
A. have the programmer sign a letter accepting full responsibility.
B. log all of the programmers' activity for review by supervisor.
C. perform regular audits of the application.
D. create a separate account for the programmer as a power user.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
It is not always possible to provide adequate segregation of duties between programming and operations in order to meet certain business requirements. A mitigating control is to record all of the programmers' actions for later review by their supervisor, which would reduce the likelihood of any inappropriate action on the part of the programmer. Choices A, C and D do not solve the problem.

NEW QUESTION: 3
Click the Exhibit button.

Area 1 has three network links. You need to summarize the network addresses in Area 1 so that Area 0 sees one route representing the network links. A route to each loopback address must still be visible in Area 0.Which configuration sample on R3 and R5 will complete this task?

A. Option A
B. Option C
C. Option D
D. Option B
Answer: D

NEW QUESTION: 4
Sie müssen eine Lösung zur Automatisierung der Konfiguration für die Benutzer der Finanzabteilung empfehlen. Die Lösung muss den technischen Anforderungen entsprechen.
Was sollten Sie in die Empfehlung aufnehmen?
A. Dynamische Gruppen und Richtlinien für den bedingten Zugriff
B. Azure AD-Identitätsschutz
C. Eine Azure-Logik-App und der Microsoft Identity Management-Client (MIM)
D. Azure AD B2C
Answer: A
Explanation:
Erläuterung:
Szenario: Stellen Sie die Azure Multi Factor Authentication (MFA) nur für die Benutzer in der Finanzabteilung sicher.
Es wird empfohlen, Richtlinien für den bedingten Zugriff zu verwenden, die auf Benutzergruppen, bestimmte Anwendungen oder Referenzen ausgerichtet werden können:
https://docs.microsoft.com/en-mfa-userstates

 

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Test IIA-CIA-Part2 Registration - IIA Training IIA-CIA-Part2 Kit, New IIA-CIA-Part2 Test Review - Cads-Group


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