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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
Clay is a SQL dba working for Integrated Solutions Inc., a graphics design company in Miami. Clay administers 10 SQL servers at the company's headquarters. Clay wants to ensure that all SQL traffic stays within the internal network and no SQL traffic from the outside can get into the internal network. What ports should Clay tell the network team to close off at the firewall to disallow all incoming and outgoing SQL traffic?
A. 0
B. 1
C. 2
D. 3
Answer: C,D

NEW QUESTION: 2
The VP of sales at Universal Containers wants to have a set of screens to guide the inside sales team through collecting and updating data for leads. How can the App Builder accomplish this?
A. Visual workflow
B. Lightning Process Builder
C. Lightning Connect
D. Workflow
Answer: A

NEW QUESTION: 3
VPC環境向けのデータ漏洩防止ソリューションを設計しています。 VPCインスタンスが、製品の更新のためにインターネット上のソフトウェアデポおよびディストリビューションにアクセスできるようにする必要があります。 デポとディストリビューションには、サードパーティのCDNからURLでアクセスできます。 VPCインスタンスからインターネット上のホストへの他のアウトバウンド接続を明示的に拒否する必要があります。
次のオプションのうちどれを検討しますか?
A. VPCでWebプロキシサーバーを設定し、アウトバウンドアクセスのURLベースのルールを適用するデフォルトルートを削除します。
B. セキュリティグループを実装し、ソフトウェアデポへのトラフィックのみを許可するように送信ルールを構成します。
C. すべてのインスタンスをプライベートVPCサブネットに移動して、すべてのルーティングテーブルからデフォルトルートを削除し、ソフトウェアデポおよびディストリビューションのみに特定のルートを追加します。
D. Implicit deny allルールを使用して、特定のすべての宛先にネットワークアクセス制御リストを実装します。
Answer: A
Explanation:
Explanation
Organizations usually implement proxy solutions to provide URL and web content filtering, IDS/IPS, data loss prevention, monitoring, and advanced threat protection.
https://d0.awsstatic.com/aws-answers/Controlling_VPC_Egress_Traffic.pdf

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