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  • Exam Number/Code : IIA-IAP
  • Exam Name : Internal Audit Practitioner
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
During the information gathering stage of a deploying role-based access control model, which of the following information is MOST likely required?
A. Conditional rules under which certain systems may be accessed
B. Clearance levels of all company personnel
C. Matrix of job titles with required access privileges
D. Normal hours of business operation
Answer: C
Explanation:
Role-based access control is a model where access to resources is determines by job role rather than by user account.
Within an organization, roles are created for various job functions. The permissions to perform certain operations are assigned to specific roles. Members or staff (or other system users) are assigned particular roles, and through those role assignments acquire the computer permissions to perform particular computer-system functions. Since users are not assigned permissions directly, but only acquire them through their role (or roles), management of individual user rights becomes a matter of simply assigning appropriate roles to the user's account; this simplifies common operations, such as adding a user, or changing a user's department.
To configure role-based access control, you need a list (or matrix) of job titles (roles) and the access privileges that should be assigned to each role.

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You manage a virtual network named VNet1 that is hosted in the West US Azure region.
VNet1 hosts two virtual machines named VM1 and VM2 that run Windows Server.
You need to inspect all the network traffic from VM1 to VM2 for a period of three hours.
Solution: From Azure Network Watcher, you create a connection monitor.
Does this meet the goal?
A. No
B. Yes
Answer: B
Explanation:
Azure Network Watcher provides tools to monitor, diagnose, view metrics, and enable or disable logs for resources in an Azure virtual network.
The connection monitor capability monitors communication at a regular interval and informs you of reachability, latency, and network topology changes between the VM and the endpoint.
https://docs.microsoft.com/en-us/azure/network-watcher/network-watcher-monitoring-overview

NEW QUESTION: 3
You have a table named Sales. A sample of the data in Sales is shown in the following table.

You created a stacked column chart visualization that displays ProductName by Date.
You discover that the axis for the visualization displays all the individual dates.
You need to ensure that the visualization displays ProductName by year and that you can drill down to see ProductName by week and day.
What should you do first?
A. Format the virtualization and set the type of the X-Axis to Categorical.
B. Create a new hierarchy in the Sales table.
C. Create a new table that has columns for the date, year, week, and day.
D. Configure a visual filter for the Date column that uses an advanced filter.
Answer: C
Explanation:
References: https://docs.microsoft.com/en-us/power-bi/power-bi-report-add-filter#add-a- filter-to-a-specific-visualization-aka-visual-filter

 

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