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Exam Code: IIA-CIA-Part1-German
Exam Name: Essentials of Internal Auditing (IIA-CIA-Part1 Deutsch Version)
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
A technician wants to implement a dual factor authentication system that will enable the organization to
authorize access to sensitive systems on a need-to-know basis. Which of the following should be
implemented during the authorization stage?
A. Biometrics
B. Mandatory access control
C. Role-based access control
D. Single sign-on
Answer: A
Explanation:
Section: Access Control and Identity Management
Explanation/Reference:
Explanation:
This question is asking about "authorization", not authentication.
Mandatory access control (MAC) is a form of access control commonly employed by government and
military environments. MAC specifies that access is granted based on a set of rules rather than at the
discretion of a user. The rules that govern MAC are hierarchical in nature and are often called sensitivity
labels, security domains, or classifications.
MAC can also be deployed in private sector or corporate business environments. Such cases typically
involve the following four security domain levels (in order from least sensitive to most sensitive):
Public
Sensitive
Private
Confidential
A MAC environment works by assigning subjects a clearance level and assigning objects a sensitivity label
-in other words, everything is assigned a classification marker. Subjects or users are assigned clearance
levels. The name of the clearance level is the same as the name of the sensitivity label assigned to objects
or resources. A person (or other subject, such as a program or a computer system) must have the same or
greater assigned clearance level as the resources they wish to access. In this manner, access is granted
or restricted based on the rules of classification (that is, sensitivity labels and clearance levels).
MAC is named as it is because the access control it imposes on an environment is mandatory. Its assigned
classifications and the resulting granting and restriction of access can't be altered by users. Instead, the
rules that define the environment and judge the assignment of sensitivity labels and clearance levels
control authorization.
MAC isn't a very granularly controlled security environment. An improvement to MAC includes the use of
need to know: a security restriction where some objects (resources or data) are restricted unless the
subject has a need to know them. The objects that require a specific need to know are assigned a
sensitivity label, but they're compartmentalized from the rest of the objects with the same sensitivity label
(in the same security domain). The need to know is a rule in and of itself, which states that access is
granted only to users who have been assigned work tasks that require access to the cordoned-off object.
Even if users have the proper level of clearance, without need to know, they're denied access. Need to
know is the MAC equivalent of the principle of least privilege from DAC

NEW QUESTION: 2
What is the solution of the fault condition?
Answer:
Explanation:
Under interface Serial0/0/0.12 delete the "ip nat outside" command and add the "ip nat inside" command TROUBLE TICKET STATEMENT:
The implementation group has been using the test bed to do a
'proof-of-concept' that required both client 1 and client 2 to access the Web Server at 209.65.200.241. After several changed to interface status, network addressing, routing schemes and layer 2 connectivity, at trouble ticket has been opened indicating that client 1 cannot ping the 209.65.200.241 (internet Server).
The following information requires its own show run to get:
Client 1 is not able to reach the WebServer at 209.65.200.241. Initial troubleshooting shows that R1 is also not able to reach the WebServer. R1 also does not have any active BGP neighbor.
Configuration on R1
!
interface Serial0/0/0/1 description link to ISP
ip address 209.65.200.224 255.255.255.252
ip access-group edge_security in ip nat outside
ip virtual-reassembly ntp brasdcast client net broadcast key 1 no cdp enable
!
!
ip access-list nat_traffic permit 10.1.0.0 0.0.255.255
ip access-list nat_traffic permit 10.2.0.0 0.0.255.255
!
ip access-list edge_security deny ip 10.0.0.0 0.255.255.255 any ip access-list edge_security deny ip 172.16.0.0
0.15.255.255 any ip access-list edge_security deny ip 192.168.0.0 0.0.255.255 any ip access-list edge_security deny ip 127.0.0.0 0.255.255.255 any ip access-list edge_security permit ip host 209.65.200.241 any

NEW QUESTION: 3
Which command produced the following output?

A. switch# show spanning-tree vlan 100
B. switch# show interface vlan 100
C. switch# show spanning-tree inconsistent ports
D. switch# show spanning-tree summary
E. switch# show vlan 100
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The command show spanning-tree vlan 100 was used to provide the output in the exhibit. This output helps to identify the state of each port on the switch that is a member of VLAN 100. It is also used to identify the root bridge in the spanning tree.
The command show vlan 100 will provide basic information about VLAN 100, such as what ports are assigned to it, but will not display the STP information about the VLAN as the exhibit shows.
The command show spanning-tree summary can be used to verify the enabling of the extended system ID.
This command is not used to provide the output in the exhibit.
The command show interface vlan 100 displays the same kind of information as would be displayed for any other interface, including the IP address configuration and whether the interface is up. It does not provide STP information about the switch as displayed in the exhibit.
The command show spanning-tree inconsistent port is used to identify inconsistent ports on a switch. This can occur as a result of implementing the Root Guard feature on a switch. Root Guard can be implemented on a port to prevent the reception of superior BPDUs from causing a new root bridge from being elected. This can sometimes occur when a new switch is introduced with an unknown bridge ID.
When a port is configured with Root Guard and it receives a superior BPDU, it will block the port, discard the BPDU, and assign a state of inconsistent to the port.
Below is an example of the partial output of the show spanning-tree inconsistent ports command:

The output shows that devices connected to ports Fa0/1 and Fa0/2 are sending superior BPDUs (perhaps from a new switch). Because of this, no traffic will be forwarded across the ports. Once these superior BPDUs are stopped by changing the priority of the new switch, the interfaces will recover and resume normal operation.
Objective:
Layer 2 Technologies
Sub-Objective:
Configure and verify spanning tree
References:
Cisco > Cisco IOS LAN Switching Command Reference > set port flowcontrol through show udld > show spanning-tree


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