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Exam Code: IAA-IAP
Exam Name: Internal Audit Practitioner
Vendor: IIA

60 Questions & Answers
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NEW QUESTION: 1
You have an Azure subscription named Subscription1. You create several Azure VMs in Subscription1. All of the VMs belong to the same virtual network.
You have an on-premises Hyper-V server named Server1. Server1 hosts a virtual machine named VM1. You plan to replicate VM1 to Azure.
You need to create additional objects in Subscription1 to support the planned deployment.
Which three objects should you create? Each correct answer presents part of the solution.
A. A storage account
B. endpoint
C. A Hyper-V site
D. Azure Site Recovery vault
E. A Traffic Manager
F. A protection group
Answer: A,B,D

NEW QUESTION: 2
Which of the following is a consequence of the SarbanesOxley Act?
A. Employees may trade stock during pension fund blackout periods.
B. Companies are allowed to conduct their own stock appraisal.
C. CEOs may be punished for fraudulent financial reports.
D. Audit partners must alternate every two years.
Answer: C
Explanation:
Explanation: One consequence of the SarbanesOxley Act is that CEOs may be punished for fraudulent financial reports. This act was passed in 2002 after several large corporations, most notably Enron, collapsed under the weight of unethical accounting and executive mismanagement. The intention of the SarbanesOxley Act was to make top officials culpable for dishonest and reckless accounting. The act explicitly forbade employees from trading stocks during pension fund blackout periods, and asserted that companies must have their stock appraised by a certified external organization. The act also declared that audit partner assignments must alternate every five years.

NEW QUESTION: 3
A company wishes to enable Single Sign On (SSO) so its employees can login to the management console using their corporate directory identity. Which steps below are required as part of the process? Select 2 answers from the options given below.
Please select:
A. Create an 1AM role that establishes a trust relationship between 1AM and the corporate directory identity provider (IdP)
B. Create 1AM policies that can be mapped to group memberships in the corporate directory.
C. Create 1AM users that can be mapped to the employees' corporate identities
D. Create a Direct Connect connection between on-premise network and AWS. Use an AD connector for connecting AWS with on-premise active directory.
E. Create a Lambda function to assign 1AM roles to the temporary security tokens provided to the users.
Answer: A,D
Explanation:
Create a Direct Connect connection so that corporate users can access the AWS account Option B is incorrect because 1AM policies are not directly mapped to group memberships in the corporate directory. It is 1AM roles which are mapped.
Option C is incorrect because Lambda functions is an incorrect option to assign roles.
Option D is incorrect because 1AM users are not directly mapped to employees' corporate identities.
For more information on Direct Connect, please refer to below URL:
' https://aws.amazon.com/directconnect/
From the AWS Documentation, for federated access, you also need to ensure the right policy permissions are in place Configure permissions in AWS for your federated users The next step is to create an 1AM role that establishes a trust relationship between 1AM and your organization's IdP that identifies your IdP as a principal (trusted entity) for purposes of federation. The role also defines what users authenticated your organization's IdP are allowed to do in AWS. You can use the 1AM console to create this role. When you create the trust policy that indicates who can assume the role, you specify the SAML provider that you created earlier in 1AM along with one or more SAML attributes that a user must match to be allowed to assume the role. For example, you can specify that only users whose SAML eduPersonOrgDN value is ExampleOrg are allowed to sign in. The role wizard automatically adds a condition to test the saml:aud attribute to make sure that the role is assumed only for sign-in to the AWS Management Console. The trust policy for the role might look like this:

For more information on SAML federation, please refer to below URL:
https://docs.aws.amazon.com/IAM/latest/UserGuide/id_roles_providers_enabli Note:
What directories can I use with AWS SSO?
You can connect AWS SSO to Microsoft Active Directory, running either on-premises or in the AWS Cloud. AWS SSO supports AWS Directory Service for Microsoft Active Directory, also known as AWS Managed Microsoft AD, and AD Connector. AWS SSO does not support Simple AD. See AWS Directory Service Getting Started to learn more.
To connect to your on-premises directory with AD Connector, you need the following:
VPC
Set up a VPC with the following:
* At least two subnets. Each of the subnets must be in a different Availability Zone.
* The VPC must be connected to your on-premises network through a virtual private network (VPN) connection or AWS Direct Connect.
* The VPC must have default hardware tenancy.
* https://aws.amazon.com/single-sign-on/
* https://aws.amazon.com/single-sign-on/faqs/
* https://aws.amazon.com/bloj using-corporate-credentials/
* https://docs.aws.amazon.com/directoryservice/latest/admin-
The correct answers are: Create a Direct Connect connection between on-premise network and AWS. Use an AD connector connecting AWS with on-premise active directory.. Create an 1AM role that establishes a trust relationship between 1AM and corporate directory identity provider (IdP) Submit your Feedback/Queries to our Experts


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