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Exam Code: IIA-CIA-Part3
Exam Name: Business Knowledge for Internal Auditing
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
Your company has been running several small applications in Oracle Cloud Infrastructure and is planning
a proof-of-concept (POC) to deploy PeopleSoft.
If your existing resources are being maintained in the root compartment, what is the recommended
approach for defining security for the upcoming POC?
A. Provision all new resources into the root compartment. Grant permissions that only allow for creation
and management of resources specific to the POC.
B. Create a new tenancy for the POC. Provision all new resources into the root compartment. Grant
appropriate permissions to create and manage resources within the root compartment.
C. Provision all new resources into the root compartment. Use defined tags to separate resources that
belong to different applications.
D. Create a new compartment for the POC and grant appropriate permissions to create and manage
resources within the compartment.
Answer: B
Explanation:
Explanation/Reference:
Reference: https://docs.cloud.oracle.com/iaas/pdf/gsg/OCI_Getting_Started.pdf (146)

NEW QUESTION: 2
以下の出力に基づいて、どのPythonコードが「upTime」キーの値を示していますか?

A)

B)

C)

D)

A. オプションC
B. オプションA
C. オプションB
D. オプションD
Answer: A

NEW QUESTION: 3
Your network contains an Active Directory domain named contoso.com. The domain
contains a server named Server1 that runs Windows Server 2012 R2. Server1 has the Remote Access server role installed.
You log on to Server1 by using a user account named User2.
From the Remote Access Management Console, you run the Getting Started Wizard and you receive a warning message as shown in the exhibit. (Click the Exhibit button.)

You need to ensure that you can configure DirectAccess successfully. The solution must minimize the number of permissions assigned to User2.
To which group should you add User2?
A. Account Operators
B. Administrators
C. Enterprise Admins
D. Server Operators
Answer: B
Explanation:
You must have privileges to create WMI filters in the domain in which you want to create the filter. Permissions can be changed by adding a user to the Administrators group.
Administrators (A built-in group) After the initial installation of the operating system, the only member of the group is the Administrator account. When a computer joins a domain, the Domain Admins group is added to the Administrators group. When a server becomes a domain controller, the Enterprise Admins group also is added to the Administrators group. The Administrators group has built-in capabilities that give its members full control over the system. The group is the default owner of any object that is created by a member of the group. This example logs in as a test user who is not a domain user or an administrator on the server. This results in the error specifying that DA can only be configured by a user with local administrator permissions.
Ref: http://technet.microsoft.com/en-us/library/cc780416(v=ws.10).aspx http://technet.microsoft.com/en-us/library/cc775497(v=ws.10).aspx

NEW QUESTION: 4
Mark works as a Network Administrator for NetTech Inc. He wants users to access only those resources that are required for them. Which of the following access control models will he use?
A. Role-Based Access Control
B. Explanation:
Role-based access control (RBAC) is an access control model. In this model, a user can access resources according to his role in the organization. For example, a backup administrator is responsible for taking backups of important data. Therefore, he is only authorized to access this data for backing it up. However, sometimes users with different roles need to access the same resources. This situation can also be handled using the RBAC model.
C. Policy Access Control
D. Mandatory Access Control
E. Discretionary Access Control
Answer: A,B
Explanation:
is incorrect. Mandatory Access Control (MAC) is a model that uses a predefined set of access privileges for an object of the system. Access to an object is restricted on the basis of the sensitivity of the object and granted through authorization. Sensitivity of an object is defined by the label assigned to it. For example, if a user receives a copy of an object that is marked as "secret", he cannot grant permission to other users to see this object unless they have the appropriate permission. Answer A is incorrect. DAC is an access control model. In this model, the data owner has the right to decide who can access the data. This model is commonly used in PC environment. The basis of this model is the use of Access Control List (ACL). Answer C is incorrect. There is no such access control model as Policy Access Control.


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