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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
During the information gathering stage of a deploying role-based access control model, which of the following information is MOST likely required?
A. Clearance levels of all company personnel
B. Conditional rules under which certain systems may be accessed
C. Normal hours of business operation
D. Matrix of job titles with required access privileges
Answer: D
Explanation:
Role-based access control is a model where access to resources is determines by job role rather than by user account.
Within an organization, roles are created for various job functions. The permissions to perform certain operations are assigned to specific roles. Members or staff (or other system users) are assigned particular roles, and through those role assignments acquire the computer permissions to perform particular computer-system functions. Since users are not assigned permissions directly, but only acquire them through their role (or roles), management of individual user rights becomes a matter of simply assigning appropriate roles to the user's account; this simplifies common operations, such as adding a user, or changing a user's department.
To configure role-based access control, you need a list (or matrix) of job titles (roles) and the access privileges that should be assigned to each role.
Incorrect Answers:
A. For role-based access control, you don't need conditional rules under which certain systems may be accessed; you just need a list of roles and their associated privileges.
C. Clearance levels of all company personnel. Privileges are assigned based on job role rather than directly to individuals.
D. The hours of business operation are not required. Business hours are not related to assigning access privileges.
References:
http://en.wikipedia.org/wiki/Role-based_access_control

NEW QUESTION: 2
CORRECT TEXT

Answer:
Explanation:
Set-VM Server1 -EnableSecureBoot on

NEW QUESTION: 3
注:この質問は、同じシナリオを提示する一連の質問の一部です。 シリーズの各質問には、記載された目標を達成できる独自の解決策が含まれています。 いくつかの質問セットには、複数の正しい解決策がある場合もあれば、正しい解決策がない場合もあります。
このセクションの質問に答えた後、あなたはそれに戻ることができません。 その結果、これらの質問はレビュー画面に表示されません。
ネットワークにcontoso.comという名前のActive Directoryフォレストが含まれています。フォレストには、Windows Server 2016を実行するServer1という名前のメンバサーバーが含まれています。すべてのドメインコントローラはWindows Server 2012 R2を実行します。
Contoso.comの構成は次のとおりです。

Active Directoryフェデレーションサービス(AD FS)ファームをServer1に展開し、デバイス登録を構成する予定です。
計画された展開をサポートするには、Active Directoryを構成する必要があります。
解決方法:Windows Server 2016インストールメディアからadprep.exeを実行します。
これは目標を満たしていますか?
A. はい
B. いいえ
Answer: B
Explanation:
Explanation
For a Windows Server 2012 R2 AD FS server, this solution would work. However, new installations of AD FS
2016 require the Active Directory 2016 schema (minimum version 85).
References:
https://technet.microsoft.com/en-us/windows-server-docs/identity/ad-fs/operations/configure-device-based-condi


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