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IIA IIA-CIA-Part2 exam
  • Exam Code: IIA-CIA-Part2
  • Exam Name: Practice of Internal Auditing
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Which of the following criteria are applicable when configuring Agent Handler assignments? (Choose three)
A. Agent NetBIOS Name
B. System Tree Location
C. Agent Subnet
D. Agent IP Address
E. FQDN/DNS Name
Answer: B,C,D

NEW QUESTION: 2
Which is NOT a purpose of a Benefits Review Plan?
A. Define the scope, timing and ownership of the benefit reviews required
B. Describe how to measure and confirm any benefits that are to be realized after the project is closed
C. Define the period over which the cost-benefit analysis will be based
D. Describe how to measure the performance of the project's products in operational use
Answer: C

NEW QUESTION: 3

A. Option B
B. Option A
C. Option C
D. Option E
E. Option D
Answer: A
Explanation:
Only Software Restriction policy allows for the control of applications from a network zone; AppLocker does not.


NEW QUESTION: 4
セキュリティポリシーにより、本番および開発アカウントのインスタンスは、セキュリティチームのアカウントに属するAmazon S3バケットにアプリケーションログを書き込むことができます。 S3バケットからログを削除できるのはセキュリティチームのみです。
「myAppRole」EC2ロールを使用して、本番および開発チームは、アプリケーションサーバーがS3バケットに書き込むことができないことを報告します。
アプリケーションログをS3バケットに書き込むことを許可するには、ポリシーにどの変更を加える必要がありますか?
本番アカウント:111111111111
開発アカウント:222222222222
セキュリティアカウント:555555555555

A. Update the Action for the Allow policy from "s3:*" to "s3:PutObject"
B. Update the Action for the Deny policy from "s3:*" to "s3: Delete*".
C. Change the order of the statements in the bucket policy, moving the Deny policy above the Allow policy.
D. Remove the bucket policy, because the default security behavior will not allow objects to be deleted by non bucket owners.
Answer: A

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