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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1



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

NEW QUESTION: 2
Which of the following is not a best practice for carrying out a security audit?
Please select:
A. Conduct an audit if application instances have been added to your account
B. Whenever there are changes in your organization
C. Conduct an audit on a yearly basis
D. Conduct an audit if you ever suspect that an unauthorized person might have accessed your account
Answer: C
Explanation:
A year's time is generally too long a gap for conducting security audits The AWS Documentation mentions the following You should audit your security configuration in the following situations:
On a periodic basis.
If there are changes in your organization, such as people leaving.
If you have stopped using one or more individual AWS services. This is important for removing permissions that users in your account no longer need.
If you've added or removed software in your accounts, such as applications on Amazon EC2 instances, AWS OpsWor stacks, AWS CloudFormation templates, etc.
If you ever suspect that an unauthorized person might have accessed your account.
Option B, C and D are all the right ways and recommended best practices when it comes to conducting audits For more information on Security Audit guideline, please visit the below URL:
https://docs.aws.amazon.com/eeneral/latest/gr/aws-security-audit-euide.html The correct answer is: Conduct an audit on a yearly basis Submit your Feedback/Queries to our Experts

NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain contains a server named Server1 that runs Windows Server 2012 R2. Server1 has the Active Directory Rights Management Services server role installed.
The domain contains a domain local group named Group1.
You create a rights policy template named Template1. You assign Group1 the rights to Template1.
You need to ensure that all the members of Group1 can use Template1.
What should you do?
A. Convert the scope of Group1 to universal.
B. Configure the email address attribute of Group1.
C. Convert the scope of Group1 to global.
D. Configure the email address attribute of all the users who are members of Group1.
Answer: D
Explanation:
Explanation/Reference: When a user or group is created in Active Directory, the mail attribute is an optional attribute that can be set to include a primary email address for the user or group. For AD RMS to work properly, this attribute must be set because all users must have an email attribute to protect and consume content.
Reference: AD RMS Troubleshooting Guide http://social.technet.microsoft.com/wiki/contents/articles/13130.ad-rms-troubleshootingguide.aspx

NEW QUESTION: 4
Which three services can be provided by Cisco ISR G2 access routers? (Choose three.)?
A. integrated video conferences
B. NX-OS-based services
C. zone-based firewalling
D. IP telephony with SIP trunking
E. video control unit services
F. Cisco WAAS engine
Answer: A,C,D


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