Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V13.25
Q & A: 72 Questions and Answers
IIA-CIA-Part2 Free Demo download
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NEW QUESTION: 1
A company's AWS account consists of approximately 300 IAM users. Now there is a mandate that an access change is required for 100 IAM users to have unlimited privileges to S3.As a system administrator, how can you implement this effectively so that there is no need to apply the policy at the individual user level?
Please select:
A. Create an S3 bucket policy with unlimited access which includes each user's AWS account ID
B. Use the IAM groups and add users, based upon their role, to different groups and apply the policy to group
C. Create a policy and apply it to multiple users using a JSON script
D. Create a new role and add each user to the IAM role
Answer: B
Explanation:
Option A is incorrect since you don't add a user to the 1AM Role
Option C is incorrect since you don't assign multiple users to a policy Option D is incorrect since this is not an ideal approach An 1AM group is used to collectively manage users who need the same set of permissions. By having groups, it becomes easier to manage permissions. So if you change the permissions on the group scale, it will affect all the users in that group For more information on 1AM Groups, just browse to the below URL:
https://docs.aws.amazon.com/IAM/latest/UserGuide/id_eroups.html
The correct answer is: Use the 1AM groups and add users, based upon their role, to different groups and apply the policy to group Submit your Feedback/Queries to our Experts
NEW QUESTION: 2
A network administrator is looking to implement a solution allowing users to utilize a common password to access most network resources for an organization. Which of the following would BEST provide this functionality?
A. Multifactor authentication
B. Two-factor authentication
C. RADIUS
D. Single sign on
Answer: D
NEW QUESTION: 3
The corporate WAN has been extended to two newly acquired sites and it includes gatekeeper support.
Each site has a Cisco CallManager and an H.323 gateway that allows connection to the PSTN. Which connection method is best for these two new customers?
A. intercluster trunk (gatekeeper-controlled)
B. intercluster trunk (non-gatekeeper controlled)
C. H.225 trunk (gatekeeper-controlled)
D. SIP trunk
Answer: A
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 4
You are responsible for providing access to an Azure Data Lake Storage Gen2 account.
Your user account has contributor access to the storage account, and you have the application ID access key.
You plan to use PolyBase to load data into Azure SQL data warehouse.
You need to configure PolyBase to connect the data warehouse to the storage account.
Which three components should you create in sequence? To answer, move the appropriate components from the list of components to the answer are and arrange them in the correct order.
Answer:
Explanation:
Explanation
Step 1: a database scoped credential
To access your Data Lake Storage account, you will need to create a Database Master Key to encrypt your credential secret used in the next step. You then create a database scoped credential.
Step 2: an external data source
Create the external data source. Use the CREATE EXTERNAL DATA SOURCE command to store the location of the data. Provide the credential created in the previous step.
Step 3: an external file format
Configure data format: To import the data from Data Lake Storage, you need to specify the External File Format. This object defines how the files are written in Data Lake Storage.
References:
https://docs.microsoft.com/en-us/azure/sql-data-warehouse/sql-data-warehouse-load-from-azure-data-lake-store
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