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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A Solution Architect is creating a multi-tiered architecture for an application that includes a public-facing web
tier. Security requirement state that the Amazon EC2 instance running in the application tier must not be
accessible directly from the internet.
What should be done to accomplish this?
A. Deploy the web and application instances in a private subnet Provision an Application Load Balancer in
the public subnet install gateway and use security groups to control communications between the layers.
B. create a multi-VPC peering mesh with network access rules limiting Communications to specific ports
implements an internet gateway on each VCP for external communication.
C. Use VPC peering to peer with on-premises hardware. Direct enterprise traffic through the VPC peer
connection to the instances hosted in the private VPC.
D. Place all instances in a single Amazon VPC with AWS WAF as the web front-end communication
conduit Configure a NAT gateway for external communications.
Answer: B

NEW QUESTION: 2
The IT function has declared that, when putting a new application into production, it is not necessary to update the business impact analysis (BIA) because it does not produce modifications in the business processes. The information security manager should:
A. verify the decision with the business units.
B. check the system's risk analysis.
C. request an audit review.
D. recommend update after post implementation review.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Verifying the decision with the business units is the correct answer because it is not the IT function's responsibility to decide whether a new application modifies business processes Choice B does not consider the change in the applications. Choices C and D delay the update.

NEW QUESTION: 3



What is the status of FCoE license on Cisco Nexus 5548 switch?
A. FCoE license is installed and status is enabled
B. FCoE license is not installed
C. FCoE license is installed, but it is expired
D. FCoE license does not need to be installed because it is part of ENTERPRISE_PKG
Answer: A

NEW QUESTION: 4
You have an Exchange Server 2010 organization that contains five Mailbox servers. The Active Directory domain contains five domain controllers in a single site.
You create a new mailbox database.
You discover that the database fails to mount.
You need to ensure that the database mounts as soon as possible.
What should you do?
A. installtheExchangeServer2010Administrationtoolsonadomaincontroller
B. forcethereplicationoftheActiveDirectoryConfigurationpartitionbetweenallofthedomaincontrollers
C. configure all domain controllers as global catalog server
D. forcethereplicationoftheActiveDirectoryDomainpartionbetweenallofthedomaincontrollers
Answer: B
Explanation:
Explanation/Reference:
The network contains the computer shown in the following table.



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