IIA-CIA-Part1 Prüfungsvorbereitung, IIA-CIA-Part1 Zertifizierung & IIA-CIA-Part1 Prüfungsübungen - Fridaynightfilms

IIA-CIA-Part1 real exams

Exam Code: IIA-CIA-Part1

Exam Name: Essentials of Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
A customer needs corporate IT governance and cost oversight of all AWS resources consumed by its divisions. The divisions want to maintain administrative control of the discrete AWS resources they consume and keep those resources separate from the resources of other divisions. Which of the following options, when used together will support the autonomy/control of divisions while enabling corporate IT to maintain governance and cost oversight? (Choose two.)
A. Use AWS Consolidated Billing and disable AWS root account access for the child accounts.
B. Enable IAM cross-account access for all corporate IT administrators in each child account.
C. Use AWS Consolidated Billing to link the divisions' accounts to a parent corporate account.
D. Create separate VPCs for each division within the corporate IT AWS account.
E. Write all child AWS CloudTrail and Amazon CloudWatch logs to each child account's Amazon S3 'Log' bucket.
Answer: B,C
Explanation:
Explanation/Reference:
Explanation:
B & D are correct when used in combination with each other.
C is theoretically correct by itself, but does not work well with the other choices since it involves only a single AWS account, and the other possibly correct choices (B & D) both involve separate AWS accounts.
The question specifically states "Which of the following options, when used together". So C is out.
A is incorrect because you don't want to disable root access to the child accounts (well, except for their access keys for API calls, deleting those is OK).
E is incorrect because it's the exact opposite of a best practice to centralize logs/security audit info across multiple corporate AWS accounts.
http://docs.aws.amazon.com/IAM/latest/UserGuide/tutorial_cross-account-with-roles.html
http://docs.aws.amazon.com/awsaccountbilling/latest/aboutv2/consolidated-billing.html

NEW QUESTION: 2
Review the following diagram:

A work object of the class MyCo-PL-Work-PolicyAdmin-NewBusiness Is being instantiated. A rule named SampleRule exists at @baseclass, Work-Cover-, and PolicyAdmin-Work. At runtime, which version of SampleRule will be located and executed during Rule Resolution? (Choose One)
A. PolicyAdmin-Work.SampleRule
B. @baseclass.SampleRule
C. Work-Cover-.SampleRule
D. the version in the RuleSet that is highest on the RuleSet list
Answer: A

NEW QUESTION: 3
You need to ensure that RESEARCH1 only contains the required virtual machines.
What should you do?
A. Create a custom placement rule.
B. Set RESEARCH1 as a preferred owner.
C. Create an availability set.
D. Set RESEARCH1 as a possible owner.
Answer: A
Explanation:
Topic 3, Northwind Traders
Overview
Northwind Traders is an IT services and hosting provider.
Northwind Traders has two main data centers in North America. The data centers are located in the same city. The data centers connect to each other by using high-bandwidth, low-latency WAN links. Each data center connects directly to the Internet.
Northwind Traders also has a remote office in Asia that connects to both of the North American data centers by using a WAN link. The Asian office has 30 multipurpose servers.
Each North American data center contains two separate network segments. One network segment is used to host the internal servers of Northwind Traders. The other network segment is used for the hosted customer environments.
Existing Environment Active Directory
The network contains an Active Directory forest named northwindtraders.com. The forest contains a single domain. All servers run Windows Server 2012 R2.
Server Environment
The network has the following technologies deployed:
-----
Service Provider Foundation Windows Azure Pack for Windows Server System Center 2012 R2 Virtual Machine Manager (VMM) An Active Directory Rights Management Services (AD RMS) cluster An Active Directory Certificate Services (AD CS) enterprise certification authority (CA)
All newly deployed servers will include the following components:
---
Dual 10-GbE Remote Direct Memory Access (RDMA)-capable network adapters Dual 1-GbE network adapters 128 GB of RAM
Requirements
Business Goals
Northwind Traders will provide hosting services to two customers named Customer1 and Customer2. The network of each customer is configured as shown in the following table.

Planned Changes
Northwind Traders plans to implement the following changes:
---- -
Deploy System Center 2012 R2 Operations Manager.
Deploy Windows Server 2012 R2 iSCSI and SMB-based storage.
Implement Hyper-V Recovery Manager to protect virtual machines.
Deploy a certificate revocation list (CRL) distribution point (CDP) on the internal
network.
For Customer 1, install server authentication certificates issued by the CA of
Northwind Traders on the virtual machine in the hosting networks.
General Requirements
Northwind Traders identifies the following requirements:
--- -----
Storage traffic must use dedicated adapters.
All storage and network traffic must be load balanced.
The amount of network traffic between the internal network and the hosting
network must be minimized.
The publication of CRLs to CDPs must be automatic.
Each customer must use dedicated Hyper-V hosts.
Administrative effort must be minimized, whenever possible.
All servers and networks must be monitored by using Operations Manager.
Anonymous access to internal file shares from the hosting network must be
prohibited.
All Hyper-V hosts must use Cluster Shared Volume (CSV) shared storage to host
virtual machines.
All Hyper-V storage and network traffic must remain available if single network
adapter fails.
The Hyper-V hosts connected to the SMB-based storage must be able to make
use of the RDMA technology.
The number of servers and ports in the hosting environment to which the customer
has access must be minimized.
----
Customer1 Requirements
Northwind Traders identifies the following requirements for Customer1:
---
fails.
Customer1 must be able to delegate self-service roles in its hosted environment to
its users.
Customer1 must be able to check for the revocation of certificates issued by the
CA of Northwind Traders.
Customer1 must use SMB-based storage exclusively. Customer1 must use App Controller to manage hosted virtual machines. The virtual machines of Customer1 must be recoverable if a single data center -- The users of Customer1 must be able to obtain use licenses for documents--
protected by the AD RMS of Northwind Traders.
Certificates issued to the virtual machines of Customer1 that reside on the hosted
networks must be renewed automatically.
Customer2 Requirements
Northwind Traders identifies the following requirements for Customer2:
-- - - - -
Customer2 must use iSCSI-based storage exclusively.
All of the virtual machines of Customer2 must be migrated by using a SAN
transfer.
None of the metadata from the virtual machines of Customer2 must be stored in
Windows Azure.
The network configuration of the Hyper-V hosts for Customer2 must be controlled
by using logical switches.
The only VMM network port profiles and classifications allowed by Customer2
must be low-bandwidth, medium-bandwidth, or high-bandwidth.
The users at Northwind Traders must be able to obtain use licenses for documents
protected by the AD RMS cluster of Customer2. Customer2 plans to
decommission its AD RMS cluster during the next year.

NEW QUESTION: 4
What provides reliable connections to Cisco CallManagers in a voice-network design?
A. building access
B. server farm
C. building distribution
D. enterprise edge
Answer: B
Explanation:
Server Farm Knowlednet Design cap. 2.73

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