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  • Exam Code: IIA-CIA-Part1
  • Exam Name: Internal Audit Fundamentals
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  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
SIMULATION
Click to expand each objective. To connect to the Azure portal, type https://portal.azure.com in the browser address bar.






When you are finished performing all the tasks, click the 'Next' button.
Note that you cannot return to the lab once you click the 'Next' button. Scoring occur in the background while you complete the rest of the exam.
Overview
The following section of the exam is a lab. In this section, you will perform a set of tasks in a live environment. While most functionality will be available to you as it would be in a live environment, some functionality (e.g., copy and paste, ability to navigate to external websites) will not be possible by design.
Scoring is based on the outcome of performing the tasks stated in the lab. In other words, it doesn't matter how you accomplish the task, if you successfully perform it, you will earn credit for that task.
Labs are not timed separately, and this exam may have more than one lab that you must complete. You can use as much time as you would like to complete each lab. But, you should manage your time appropriately to ensure that you are able to complete the lab(s) and all other sections of the exam in the time provided.
Please note that once you submit your work by clicking the Next button within a lab, you will NOT be able to return to the lab.
To start the lab
You may start the lab by clicking the Next button.
You plan to grant the members of a new Azure AD group named corp8548987 the rights to delegate administrative access to any resource in the resource group named corp8548987.
You need to create the Azure AD group, and then to assign the correct role to the group. The solution must use the principle of least privilege and minimize the number of role assignments.
What should you do from the Azure portal?
A. Step 1:
Click Resource groups from the menu of services to access the Resource Groups blade

Step 2:
Click Add (+) to create a new resource group. The Create Resource Group blade appears. Enter corp8548987 as the Resource group name, and click the Create button.
Step 3:
Select Create.
Your group is created and ready for you to add members.
Now we need to assign a role to this resource group scope.
Step 4:
Choose the newly created Resource group, and Access control (IAM) to see the current list of role assignments at the resource group scope. Click +Add to open the Add permissions pane.
Step 5:
In the Role drop-down list, select a role Delegate administration, and select Assign access to: resource group corp8548987

B. Step 1:
Click Resource groups from the menu of services to access the Resource Groups blade

Step 2:
Click Add (+) to create a new resource group. The Create Resource Group blade appears. Enter corp8548987 as the Resource group name, and click the Create button.

Step 3:
Select Create.
Your group is created and ready for you to add members.
Now we need to assign a role to this resource group scope.
Step 4:
Choose the newly created Resource group, and Access control (IAM) to see the current list of role assignments at the resource group scope. Click +Add to open the Add permissions pane.

Step 5:
In the Role drop-down list, select a role Delegate administration, and select Assign access to: resource group corp8548987

Answer: B
Explanation:
References:
https://docs.microsoft.com/en-us/azure/role-based-access-control/role-assignments-portal
https://www.juniper.net/documentation/en_US/vsrx/topics/task/multi-task/security-vsrx-azure-marketplace-resource-group.html

NEW QUESTION: 2
Which of the following statements are true about a hot site? Each correct answer represents a complete solution. Choose all that apply.
A. It can be used within an hour for data recovery.
B. It is the most inexpensive backup site.
C. It is a duplicate of the original site of the organization, with full computer systems as well as near- complete backups of user data.
D. It is cheaper than a cold site but more expensive than a worm site.
Answer: A,C

NEW QUESTION: 3

A. Option A
B. Option C
C. Option D
D. Option B
Answer: D
Explanation:
*Scenario: Databasel will also contain a stored procedure named usp_UpdateOrderDetails. The stored procedure is used to update order information. The stored procedure queries the Orders table twice each time the procedure executes. The rows returned from the first query must be returned on the second query unchanged along with any rows added to the table between the two read operations.
*REPEATABLE READ Specifies that statements cannot read data that has been modified but not yet committed by other transactions and that no other transactions can modify data that has been read by the current transaction until the current transaction completes.
Reference: Transaction Isolation Levels

NEW QUESTION: 4
IS 감사인은 비즈니스 연속성 계획 (BCP)을 개발하는 동안 비즈니스 영향 분석 (BIA)이 수행되지 않았다고 결정합니다. 이 상황에서 발생할 수 있는 중대한 위험은 무엇입니까?
A. 핵심 성과 지표 (KPI)가 정렬되지 않았습니다.
B. 책임은 정의 된 속성이 아닙니다.
C. 중요한 비즈니스 애플리케이션은 다루지 않습니다.
D. RTO (복구 시간 목표)가 올바르게 결정되지 않았습니다.
Answer: C

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