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Exam Code: IIA-CIA-Part1
Exam Name: Essentials of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Which ISP technology can be implemented as a service when designing a topology to perform extranet connectivity via multitenant segmentation from within a corporate intranet?
A. MPLS
B. Cisco Easy VPN
C. VPNaaS
D. GRE over IPsec
E. VTI
Answer: A
Explanation:
Explanation
MPLS VPN

NEW QUESTION: 2
Which of the following is a device that provides local communication between the datalogger and a computer?
A. Short haul modem
B. Optical modem
C. Controllerless modem
D. Acoustic modem
Answer: A
Explanation:
A short haul modem is a device that provides local communication between the datalogger and a computer with an RS-232 serial port. It transmits data up to 6.5 miles over a four-wire unconditioned line (two twisted pairs). Answer option B is incorrect. An optical modem is a device that is used for converting a computer's electronic signals into optical signals for transmission over optical fiber. It also converts optical signals from an optical fiber cable back into electronic signals. It provides higher data transmission rates because it uses extremely high capacity of the optical fiber cable for
transmitting data.
Answer option C is incorrect. An acoustic modem provides wireless communication under water.
The optimum performance of a wireless acoustic modem system depends upon the speed of
sound, water depth, existence of thermocline zones, ambient noise, and seasonal change.
Answer option A is incorrect. A controllerless modem is a hardware-based modem that does not
have the physical communications port controller circuitry. It is also known as WinModem or
software modem. A controllerless modem is very inexpensive and can easily be upgraded with
new software.

NEW QUESTION: 3
You need to meet the site requirements for the marketing department managers.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

Explanation

Topic 1, Litware, inc Case Study:
Overview
Existing Environment
Litware, Inc. is a design and manufacturing company that has 4,500 users. The company has sales, marketing, design research, field test, and human resources (HR) departments.
Litware has a main office in California, three branches offices in the United States, and five branches offices in Europe.
On-premises Infrastructure
The network contains an Active Directory forest named litewareinc.com that contains a child domain for each region.
All domain controllers, run Windows Server 2012. The man office syncs identities to Microsoft Azure Active Directory (Azure AD) by using Azure Connect. All user accounts are created in the on-premises Active Directory and sync to Azure AD.
Each office contains the following servers and Client computers:
*A domain controller that runs Windows Server 2012.
*A file server that runs Windows Server 2012.
* Client computers that run Windows 10.
Currently, alt content created by users is stored locally on file servers.
Cloud Infrastructure
Litware is moving the content from the file servers to Microsoft Office 365. The company purchases 4,500 Microsoft 365 E5 licenses.
Liteware uses Microsoft Exchange Online for email.
Problem Statements
Liteware identifies the following issues:
* Finding content and people within the organization is difficult.
* Users cannot access company data outside the corporate network.
* Content recovery is slow because all the content is still on-premises.
* Data security is compromised because users can copy company content to USB drives.
* The locally stored content to USB drives.
* Users must frequently contact the HR department to find employees within the organization who have relevant skills.
* Users can delete content indiscriminately and without resource as they have full control of the content of the file servers.
Requirements
Business Goals
Liteware identifies the following strategic initiatives to remain competitive:
* All content must be stored centrally
* Access to content must be based on the user's:
* Department
* Security level
* Physical location
* Users must be able to work on content offline
* Users must be able to share content externally
* Content classifications from mobile devices
* Content classifications must include a physical location
* Content must be retained and protected based on its type
* Litware must adhere to highly confidential regulatory standards that include:
* The ability to restrict the copying of all content created internally and externally
* Including accurate time zone reporting in audit trails
* Users must be able to search for content and people across the entire organization.
* Content classification metadata must adhere to naming conventions specified by the IT department.
* Users must be able to access content quickly without having to review many pages of search results to find documents.
* Security rules must be implemented so that user access can be revoked if a user shares confidential content with external users.
Planned Changes
Liteware plans to implement the following changes:
*Move all department content to Microsoft SharePoint Online.
*Move all user content to Microsoft OneDrive for Business.
*Restrict user access based on location and device.
Technical Requirements
Liteware identifies the following technical requirements:
* All content must be stored centrally
* Access to content must be based on the user's:
* Department
* Security level
* Physical location
* Users must be able to work on content offline
* Users must be able to share content externally
* Content classifications from mobile devices
* Content classifications must include a physical location
* Content must be retained and protected based on its type
* Litware must adhere to highly confidential regulatory standards that include:
* The ability to restrict the copying of all content created internally and externally
* Including accurate time zone reporting in audit trails
* Users must be able to search for content and people across the entire organization.
* Content classification metadata must adhere to naming conventions specified by the IT department.
* Users must be able to access content quickly without having to review many pages of search results to find documents.
* Security rules must be implemented so that user access can be revoked if a user shares confidential content with external users.


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