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Exam Code: IIA-CIA-Part2-3P-CHS

Exam Name: Certified Internal Auditor - Part 2 - Internal Audit Practice

Version: V15.35

Q & A: 208 Questions and Answers

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NEW QUESTION: 1
You have two servers named Server1 and Server2 that run Windows Server 2016.
Both servers have the DHCP Server server role installed.
Server1 has a DHCP scope named Scope1. Server2 has a DHCP scope named Scope2.
You need to ensure that client computers can get an IP address if a single DHCP server fails.
You must be able to control the percentage of requests to which each DHCP server responds during normal network operations.
What should you do?
A. Add Server1 and Server2 as nodes in a failover cluster, and then configure port rules for UDP 67 and UDP 68.
B. On Server1 and Server2, configure DHCP failover for Scope1 and Scope2.
C. Add Server1 and Server2 as nodes in a failover cluster, and then configure the DHCP Server server role.
D. Add Server1 and Server2 as nodes in a failover cluster, and then configure the quorum mode.
Answer: B

NEW QUESTION: 2
According to NIST what option(s) should be contained in issue tracking system? (Choose all that apply.)
A. Other incidents related to this incident
B. Contact information for other involved parties (e.g., system owners, system administrators)
C. Chain of custody, if applicable
D. Comments from incident handlers
E. Next steps to be taken (e.g., rebuild the host, upgrade an application).
F. The current status of the incident (new, in progress, forwarded for investigation, resolved, etc.)
G. Indicators related to the incident
H. Actions taken by all incident handlers on this incident
I. Impact assessments related to the incident
J. A list of evidence gathered during the incident investigation
K. A summary of the incident
Answer: A,B,D,E,F,G,H,I,J,K
Explanation:
Explanation/Reference:
Reference:
https://citadel-information.com/wp-content/uploads/2012/08/nist-sp800-61-draft-computer-security-incident- handling-guide-2012.pdf

NEW QUESTION: 3
개발 (Dev) 및 테스트 환경을 AWS로 마이그레이션하려고 합니다. 각 환경을 호스팅하기 위해 별도의 AWS 계정을 사용하기로 결정했습니다. Consolidated Billing을 사용하여 각 계정 청구서를 마스터 AWS 계정에 연결할 계획입니다. 예산 내에서 유지하려면 마스터 계정의 관리자가 개발자 계정과 테스트 계정 모두에서 리소스를 중지, 삭제 및 / 또는 종료 할 수 있는 방법을 구현하려고 합니다.
이 목표를 달성 할 수 있는 옵션을 식별하십시오.
A. 전체 관리자 권한으로 마스터 계정에서 IAM 사용자를 생성합니다. 마스터 계정에서 권한을 상속하여 마스터 계정에 계정의 리소스에 대한 액세스 권한을 부여하는 개발 및 테스트 계정에서 교차 계정 역할을 만듭니다.
B. 마스터 계정에서 IAM 사용자를 생성합니다. 모든 관리자 권한이 있는 개발 및 테스트 계정에서 교차 계정 역할을 만들고 마스터 계정 액세스 권한을 부여하십시오.
C. 통합 결제를 사용하여 계정을 연결하십시오. 이렇게 하면 마스터 계정의 IAM 사용자가 개발 및 테스트 계정의 리소스에 액세스 할 수 있습니다.
D. 마스터 계정에서 IAM 사용자 및 교차 계정 역할을 생성하여 개발자 및 테스트 계정에 대한 전체 관리자 권한을 부여하십시오.
Answer: B
Explanation:
Explanation
Bucket Owner Granting Cross-account Permission to objects It Does Not Own In this example scenario, you own a bucket and you have enabled other AWS accounts to upload objects. That is, your bucket can have objects that other AWS accounts own.
Now, suppose as a bucket owner, you need to grant cross-account permission on objects, regardless of who the owner is, to a user in another account. For example, that user could be a billing application that needs to access object metadata. There are two core issues:
The bucket owner has no permissions on those objects created by other AWS accounts. So for the bucket owner to grant permissions on objects it does not own, the object owner, the AWS account that created the objects, must first grant permission to the bucket owner. The bucket owner can then delegate those permissions.
Bucket owner account can delegate permissions to users in its own account but it cannot delegate permissions to other AWS accounts, because cross-account delegation is not supported.
In this scenario, the bucket owner can create an AWS Identity and Access Management (IAM) role with permission to access objects, and grant another AWS account permission to assume the role temporarily enabling it to access objects in the bucket.
Background: Cross-Account Permissions and Using IAM Roles
IAM roles enable several scenarios to delegate access to your resources, and cross-account access is one of the key scenarios. In this example, the bucket owner, Account A, uses an IAM role to temporarily delegate object access cross-account to users in another AWS account, Account
C. Each IAM role you create has two policies attached to it:
A trust policy identifying another AWS account that can assume the role.
An access policy defining what permissions-for example, s3:GetObject-are allowed when someone assumes the role. For a list of permissions you can specify in a policy, see Specifying Permissions in a Policy.
The AWS account identified in the trust policy then grants its user permission to assume the role. The user can then do the following to access objects:
Assume the role and, in response, get temporary security credentials.
Using the temporary security credentials, access the objects in the bucket.
For more information about IAM roles, go to Roles (Delegation and Federation) in IAM User Guide.
The following is a summary of the walkthrough steps:

Account A administrator user attaches a bucket policy granting Account B conditional permission to upload objects.
Account A administrator creates an IAM role, establishing trust with Account C, so users in that account can access Account
A. The access policy attached to the role limits what user in Account C can do when the user accesses Account A.
Account B administrator uploads an object to the bucket owned by Account A, granting full-control permission to the bucket owner.
Account C administrator creates a user and attaches a user policy that allows the user to assume the role.
User in Account C first assumes the role, which returns the user temporary security credentials. Using those temporary credentials, the user then accesses objects in the bucket.
For this example, you need three accounts. The following table shows how we refer to these accounts and the administrator users in these accounts. Per IAM guidelines (see About Using an Administrator User to Create Resources and Grant Permissions) we do not use the account root credentials in this walkthrough. Instead, you create an administrator user in each account and use those credentials in creating resources and granting them permissions


NEW QUESTION: 4
Which two options are benefits of a modular network design? (Choose two.)
A. improved fault isolation
B. ease of troubleshooting
C. higher scalability
D. intelligent network services
E. end-to-end security
Answer: B,C

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