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Exam Code: IIA-CIA-Part3-3P-CHS
Exam Name: Certified Internal Auditor - Part 3 - Internal Audit Knowledge Elements
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A technician is selecting a long VGA cable to run through the walls and ceiling to a projector. Which of the following cable features will help minimize interference with the video signal?
A. Ferrite core
B. Fiber
C. Plenum
D. Copper conductors
Answer: C

NEW QUESTION: 2
You have a code repository that uses Amazon S3 as a data store. During a recent audit of your security controls, some concerns were raised about maintaining the integrity of the data in the Amazon S3 bucket.
Another concern was raised around securely deploying code from Amazon S3 to applications running on Amazon EC2 in a virtual private cloud. What are some measures that you can implement to mitigate these concerns? Choose two answers from the options given below.
A. Create an Amazon Identity and Access Management role with authorization to access the Amazon S3 bucket, and launch all of your application's Amazon EC2 instances with this role.
B. Use AWS Data Pipeline to lifecycle the data in your Amazon S3 bucket to Amazon Glacier on a weekly basis.
C. Use a configuration management service to deploy AWS Identity and Access Management user credentials to the Amazon EC2 instances. Use these credentials to securely access the Amazon S3 bucket when deploying code.
D. Use AWS Data Pipeline with multi-factor authentication to securely deploy code from the Amazon S3 bucket to your Amazon EC2 instances.
E. Add an Amazon S3 bucket policy with a condition statement that requires multi-factor authentication in order to delete objects and enable bucket versioning.
F. Add an Amazon S3 bucket policy with a condition statement to allow access only from Amazon EC2 instances with RFC 1918 IP addresses and enable bucket versioning.
Answer: A,E
Explanation:
Explanation
You can add another layer of protection by enabling MFA Delete on a versioned bucket. Once you do so, you must provide your AWS account's access keys and a valid code from the account's MFA device in order to permanently delete an object version or suspend or reactivate versioning on the bucket.
For more information on MFA please refer to the below link:
* https://aws.amazon.com/blogs/security/securing-access-to-aws-using-mfa-part-3/ IAM roles are designed so that your applications can securely make API requests from your instances, without requiring you to manage the security credentials that the applications use. Instead of creating and distributing your AWS credentials, you can delegate permission to make API requests using 1AM roles For more information on Roles for CC2 please refer to the below link:
* http://docs.aws.amazon.com/AWSCC2/latest/UserGuide/iam-roles-for-amazon-ec2.htmI
Option A is invalid because this will not address either the integrity or security concern completely.
Option C is invalid because user credentials should never be used in CC2 instances to access AWS resources.
Option C and F are invalid because AWS Pipeline is an unnecessary overhead when you already have inbuilt controls to manager security for S3.

NEW QUESTION: 3
Which of the following best describes the process of identifying which project needs can be met by procuring products or service outside the project organization?
A. Request seller responses
B. Select sellers
C. Plan purchases and acquisitions
D. Plan contracting
Answer: C


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