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Exam Code: IIA-CIA-Part2

Exam Name: Practice of Internal Auditing

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1

A. Option C
B. Option A
C. Option B
D. Option D
Answer: A

NEW QUESTION: 2
What occurs when you make an interface a member of an existing VRF m Cisco NX-OS?
A. All of the Layer 3 configurations are removed
B. The state of the interface is changed to down
C. You are prompted to enter an IP address assignment
D. The a VRF-Aware services start to be filtered
Answer: A
Explanation:
Explanation
https://supportforums.cisco.com/document/133711/vrf-configuration-and-verification-nexus-7000

NEW QUESTION: 3
Testlet: Fabrikam Inc
You need to recommend a strategy for delegating administrative rights to Admin1. The strategy must support the company's planned changes.
What should you include in the recommendation?
Case Study Title (Case Study): COMPANY OVERVIEW
Fabrikam Inc. is a manufacturing company that has a main office and a branch office.
PLANNED CHANGES
You plan to deploy a failover cluster named Cluster1 in the branch office. Cluster1 will be configured to meet the following requirements:
The cluster will host eight virtual machines (VMs).
The cluster will consist of two nodes named Node1 and Node2.
The quorum mode for the cluster will be set to Node and Disk Majority.
A user named Admin1 will configure the virtual switch configuration of the VMs.
The cluster nodes will use shared storage on an iSCSI Storage Area Network (SAN).
You plan to configure a VM named File2 as a file server. Users will store confidential files on File2.
You plan to deploy a Microsoft Forefront Threat Management Gateway (TMG) server in each site. The Forefront TMG server will be configured as a Web proxy.
EXISTING ENVIRONMENT
The research department is located in the branch office. Research users frequently travel to the main office.
Existing Active Directory/Directory Services
The network contains a single-domain Active Directory forest named fabrikam.com. The functional level of the forest is Windows Server 2008.
The relevant organizational units (OUs) for the domain are configured as shown in the following table.

The relevant sites for the network are configured shown in the following table. The relevant group policy objects (GPOs) are configured as shown in the following table.


Existing Network Infrastructure
All users run windows server 2008 R2. The relevant servers are configured as shown in following table.

WSUS2 is configured as a downstream replica server.
File1 contains a share named Templates. Users access the Templates share by using the path \ \fabrikam.com\dfs\templates.
File1 has the Distributed File System (DFS) Replication role service and the DFS Namespaces role service installed.
TECHNICAL REQUIREMENTS
Fabrikam must meet the following requirements:
Minimize the cost of IT purchases.
Minimize the potential attack surface on the servers.
Minimize the number of rights assigned to administrators.
Minimize the number of updates that must be installed on the servers.
Ensure that Internet Explorer uses the local ForeFront TMG server to connect to the Internet.
Ensure that all client computers continue to receive updates from WSUS if a WSUS server fails.
Prevent unauthorized users from accessing the data stored on the VMs by making offline copies of the
VM files. Fabrikam must meet the following requirements for the Templates share:
Ensure that users access the files in the Templates share from a server in their local site.
Ensure that users always use the same UNC path to access the Templates share, regardless of the site in which the users are located.
A. Network Configuration Operators local group on each VM
B. Authorization Manager snap-in on Node1 and Node2
C. Authorization Manager snap-in on the VMs
D. Network Configuration Operators local group on Node1 and Node2
Answer: B
Explanation:
Explanation
Explanation/Reference: ROLE-BASED ACCESS CONTROL
Role-based access control enables you to assign users to roles and to keep track of what permissions have been given to each role. You can also apply very specific control by using scripts called authorization rules. Authorization rules enable you to control the relationship between access control and the structure of your organization.
Authorization Manager can help provide effective control of access to resources in many situations. Generally, two categories of roles often benefit from role-based administration: user authorization roles and computer configuration roles. User authorization roles are based on a user's job function. You can use authorization roles to authorize access, to delegate administrative privileges, or to manage interaction with computer-based resources. For example, you might define a Treasurer role that includes the right to authorize expenditures and audit account transactions. Computer configuration roles are based on a computer's function. You can use computer configuration roles to select features that you want to install, to enable services, and to select options. For example, computer configuration roles for servers might be defined for Web servers, domain controllers, file servers, and custom server configurations that are appropriate to your organization.


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