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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
CORRECT TEXT
SWITCH.com is an IT company that has an existing enterprise network comprised of two layer 2 only switches; DSW1 and ASW1. The topology diagram indicates their layer 2 mapping. VLAN 20 is a new VLAN that will be used to provide the shipping personnel access to the server. Corporate polices do not allow layer 3 functionality to be enabled on the switches. For security reasons, it is necessary to restrict access to VLAN 20 in the following manner:
* Users connecting to VLAN 20 via portfO/1 on ASW1 must be authenticated before they are given access to the network. Authentication is to be done via a Radius server:
* Radius server host: 172.120.40.46
* Radius key: rad123
* Authentication should be implemented as close to the host as possible.
* Devices on VLAN 20 are restricted to the subnet of 172.120.40.0/24.
* Packets from devices in the subnet of 172.120.40.0/24 should be allowed on VLAN 20.
* Packets from devices in any other address range should be dropped on VLAN 20.
* Filtering should be implemented as close to the serverfarm as possible.
The Radius server and application servers will be installed at a future date. You have been tasked with implementing the above access control as a pre-condition to installing the servers. You must use the available IOS switch features.



Answer:
Explanation:
The configuration:
Step1: Console to ASW1 from PC console 1
ASW1(config)#aaa new-model
ASW1(config)#radius-server host 172.120.39.46 key rad123
ASW1(config)#aaa authentication dot1x default group radius
ASW1(config)#dot1x system-auth-control
ASW1(config)#inter fastEthernet 0/1
ASW1(config-if)#switchport mode access
ASW1(config-if)#dot1x port-control auto
ASW1(config-if)#exit
ASW1#copy run start
Step2: Console to DSW1 from PC console 2
DSW1(config)#ip access-list standard 10
DSW1(config-ext-nacl)#permit 172.120.40.0 0.0.0.255
DSW1(config-ext-nacl)#exit
DSW1(config)#vlan access-map PASS 10
DSW1(config-access-map)#match ip address 10
DSW1(config-access-map)#action forward
DSW1(config-access-map)#exit
DSW1(config)#vlan access-map PASS 20
DSW1(config-access-map)#action drop
DSW1(config-access-map)#exit
DSW1(config)#vlan filter PASS vlan-list 20
DSW1#copy run start

NEW QUESTION: 2
以下の各ステートメントについて、そのステートメントが正しい場合は「はい」を選択してください。そうでなければ、いいえを選択します。
注:それぞれ正しい選択は1ポイントの価値があります。

Answer:
Explanation:

Explanation

Section: Understand Azure Pricing and Support

NEW QUESTION: 3
Which organizational process assets update is performed during the Close Procurements process?
A. Lessons learned
B. Payment requests
C. Performance reporting
D. Procurement audit
Answer: A
Explanation:
Explanation/Reference:
Explanation:
12.4.3.2 Organizational Process Assets Updates
Elements of the organizational process assets that may be updated include, but are not limited to:
Procurement file. A complete set of indexed contract documentation, including the closed contract, is

prepared for inclusion with the final project fles.
Deliverable acceptance. Documentation of formal acceptance of seller-provided deliverables may be

required to be retained by the organization. The Close Procurement process ensures this documentation requirement is satisfed. Requirements for formal deliverable acceptance and how to address nonconforming deliverables are usually defined in the agreement.
Lessons learned documentation. Lessons learned, what has been experienced, and process

improvement recommendations, should be developed for the project fle to improve future procurements.
12.4 Close Procurements
The process of completing each project procurement.
Key Benefit: The key benefit of this process is that it documents agreements and related documentation for future reference.
Inputs
1. Project management plan
2. Procurement documents
Tools & Techniques
1. Procurement audits
2. Procurement negotiations
3. Records management system
Outputs
1. Closed procurements
2. Organizational process assets updates


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