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Exam Code:
IIA-CIA-Part2
Exam Name:
Practice of Internal Auditing
Questions:
94 Q&A
Product Type:

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NEW QUESTION: 1
A company is using AWS Organizations to manage 15 AWS accounts. A solutions architect wants to run advanced analytics on the company's cloud expenditures. The cost data must be gathered and made available from an analytics account. The analytics application runs in a VPC and must receive the raw cost data each night to run the analytics.
The solution architect has decided to use the Cost Explorer API to fetch the raw data and store the data in Amazon S3 in Json format. Access to the raw cost data must be restricted to the analytics application. The solution architect has already created an AWS Lambda function to collect data by the using the Cost Explorer API.
Which additional actions should the solutions architect take to meet these requirements?
A. Create an IAM role in the analytics account with permissions to use the Cost Explorer API. Update the Lambda function and assign the new role. Create an interface endpoint for Amazon S3 in the analytics VPC. Create an S3 bucket policy that allows only from the S3 endpoint.
B. Create an IAM role in the Organizations master account with permissions to use the Cost Explorer API, and establish trust between the role and the analytics account. Update the Lambda function role and add sts AssumeRole permissions. Assume the role in the master account from the Lambda function code by using the AWS security Token Service (AWS STS) AssumeRole API call. Create an interface endpoint for Amazon S3 in the analytics VPC. Create an S3 bucket policy that allows access only from the analytics VPC private CIDR range by using the aws SourceIp condition.
C. Create an IAM role in the analytics account with permissions to use the Cost Explorer API. Update the Lambda function and assign the new role. Create a gateway endpoint for Amazon S3 in the analytics VPC. Create an S3 bucket policy that allows access from the analytics VPC by using the aws SourceVPC condition
D. Create an IAM role in the Organizations master account with permissions to use the Cost Explorer API, and establish trust between the role and the analytics account. Update the Lambda function role and add sts AssumeRole permissions. Assume the role in the master account from the Lambda function code by usinf the AWS security Token Service (AWS STS) AssumeRole API call. Create a gateway-endpoint for Amazon S3 in the analytics VPC. Create an S3 bucket policy that allows access only from S3 endpoint.
Answer: B

NEW QUESTION: 2



What is the status of OS Identification?
A. It is configured to enable OS mapping and ARR only for the 10.0.0.0/24 network.
B. It is only enabled to identify "Cisco IOS" OS using statically mapped OS fingerprinting
C. OS mapping information will not be used for Risk Rating calculations.
D. It is enabled for passive OS fingerprinting for all networks.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Understanding Passive OS Fingerprinting
Passive OS fingerprinting lets the sensor determine the OS that hosts are running. The sensor analyzes network traffic between hosts and stores the OS of these hosts with their IP addresses. The sensor inspects TCP SYN and SYNACK packets exchanged on the network to determine the OS type.
The sensor then uses the OS of the target host OS to determine the relevance of the attack to the victim by computing the attack relevance rating component of the risk rating. Based on the relevance of the attack, the sensor may alter the risk rating of the alert for the attack and/or the sensor may filter the alert for the attack. You can then use the risk rating to reduce the number of false positive alerts (a benefit in IDS mode) or definitively drop suspicious packets (a benefit in IPS mode). Passive OS fingerprinting also enhances the alert output by reporting the victim OS, the source of the OS identification, and the relevance to the victim OS in the alert. Passive OS fingerprinting consists of three components: Passive OS learning Passive OS learning occurs as the sensor observes traffic on the network. Based on the characteristics of TCP SYN and SYNACK packets, the sensor makes a determination of the OS running on the host of the source IP address. User-configurable OS identification You can configure OS host mappings, which take precedence over learned OS mappings. Computation of attack relevance rating and risk rating

NEW QUESTION: 3
Which permission should you designate to the Exchange administrators in the Portland office?
A. Exchange Full Administrator
B. Exchange View Only Administrator
C. Exchange Administrator
D. Enterprise Administrator
Answer: A
Explanation:
They tell us
E-mail manager:
All administration for the Exchange Server 5.5 computers is performed by an IT group in the Portland office Network administration for the LANs and the WAN is performed by a separate technical support group.
The company executives and designers are in the Portland office. Executives should have their mailboxes backed up daily, and the backup tapes should be retained for atleast one year. I also want to ensure that we can recover their mailboxes as quickly as possible and before those of other network users, if possible.
Exchange Administration Delegation Wizard
Similar to Active Directory Delegation of Control Wizard, the Exchange Administration Delegation Wizard is a tool that assists in delegating responsibility for managing Exchange configuration objects in Active Directory. As described in Table 11.3, the tool allows you to assign one of three roles to groups or individual users. These roles are similar to the roles assigned in Exchange 5.5. Use the wizard to modify the organization or the individual administrative groups.
Permissions are inherited from the top down, but can be overridden at lower levels if desired.
Table 11.3 Administration Delegation Wizard roles
Role Right
Exchange View Only Administrator View Configuration of all Exchange objects Exchange Administrator Modify configuration of all Exchange objects Exchange Full Administrator Same as Exchange Administrator with the added ability to modify permissions on exchange objects Create groups for the purpose of delegating administration by using Exchange Administration Delegation Wizard instead of specifying individual accounts. This makes it easy to change administrative rights by changing group membership rather than having to run the wizard again.
Reference:
MS Exchange 2000 Resource Kit
Chapter 11 - Administration and Maintenance

NEW QUESTION: 4
The network administrator has changed the IP address of ComputerA from 192.168.1.20 to 10.10.10.20 and now jane, a user, is unable to connect to file shares on ComputerA from ComputerB using the computer name.
INSTRUCTIONS
Using the available tools, resolve the connectivity issues.
After troubleshooting the issue, verify a successful connection.
If at any time you would like to bring back the initial state of the simulation? please click the Reset All button.




Answer:
Explanation:
See the explanation below:
Explanation
We need to flush the DNS to have the new IP address assigned to the same computer name. Use the ipconfig/flushdns command.

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