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2024 Free PDF IIA - Trustable IIA-CIA-Part1-3P-CHS Study Dumps - FreeTorrent

IIA-CIA-Part1-3P-CHS

Exam Code: IIA-CIA-Part1-3P-CHS

Exam Name: Certified Internal Auditor - Part 1 - Internal Audit Basics

Version: V22.75

Q & A: 580 Questions and Answers

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NEW QUESTION: 1
企業は、異なるAWSリージョン間で複数のAmazon EC2インスタンスを使用してAWSでWebアプリケーションをホストしたいと考えています。アプリケーションのコンテンツは各地理的リージョンに固有であるため、クライアントリクエストは、そのクライアントリージョンのコンテンツをホストするサーバーにルーティングする必要があります。
これを達成するために、ソリューションアーキテクトは何をすべきですか?
A. レイテンシールーティングポリシーを使用してAmazon Route53を設定します。
B. ジオロケーションルーティングポリシーを使用してAmazon Route53を設定する
C. 複数値の回答ルーティングポリシーを使用してAmazon Route53を設定する
D. 加重ルーティングポリシーを使用してAmazon Route53を設定します。
Answer: B

NEW QUESTION: 2
DRAG DROP
Case Study
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other question on this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next sections of the exam.
After you begin a new section, you cannot return to this section.
To start the case study
To display the first question on this case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. If the case study has an All Information tab, note that the information displayed is identical to the information displayed on the subsequent tabs.
When you are ready to answer a question, click the Question button to return to the question.
Background
Overview
Woodgrove Bank has 20 regional offices and operates 1,500 branch office locations. Each regional office hosts the servers, infrastructure, and applications that support that region.
Woodgrove Bank plans to move all of their on-premises resources to Azure, including virtual machine (VM)-based, line-of-business workloads, and SQL databases. You are the owner of the Azure subscription that Woodgrove Bank is using. Your team is using Git repositories hosted on GitHub for source control.
Security
Currently, Woodgrove Bank's Computer Security Incident Response Team (CSIRT) has a problem investigating security issues due to the lack of security intelligence integrated with their current incident response tools. This lack of integration introduces a problem during the detection (too many false positives), assessment, and diagnose stages. You decide to use Azure Security Center to help address this problem.
Woodgrove Bank has several apps with regulates data such as Personally Identifiable Information (PII) that require a higher level of security. All apps are currently secured by using an on-premises Active Directory Domain Services (ADDS). The company depends on following mission-critical apps: WGBLoanMaster, WGBLeaseLeader, and WGBCreditCruncher apps. You plan to move each of these apps to Azure as part of an app migration project.
Apps
The WGBLoanMaster app has been audited for transaction loss. Many transactions have been lost is processing and monetary write-offs have cost the bank. The app runs on two VMs that include several public endpoints.
The WGBLeaseLeader app has been audited for several data breaches. The app includes a SQL Server database and a web-based portal. The portal uses an ASP.NET Web API function to generate a monthly aggregate report from the database.
The WGBCreditCruncher app runs on a VM and is load balanced at the network level. The app includes several stateless components and must accommodate scaling of increased credit processing. The app runs on a nightly basis to process credit transactions that are batched during the day. The app includes a web-based portal where customers can check their credit information. A mobile version of the app allows users to upload check images.
Business Requirements
WGBLoanMaster app
The app audit revealed a need for zero transaction loss. The business is losing money due to the app losing and not processing loan information. In addition, transactions fail to process after running for a long time. The business has requested the aggregation processing to be scheduled for 01:00 to prevent system slowdown.
WGBLeaseLeader app
The app should be secured to stop data breaches. If the data is breached, it must not be readable. The app is continuing to see increased volume and the business does not want the issues presented in the WGBLoanMaster app. Transaction loss is unacceptable, and although the lease monetary amounts are smaller than loans, they are still an important profit center for Woodgrove Bank. The business would also like the monthly report to be automatically generated on the first of the month. Currently, a user must log in to the portal and click a button to generate the report.
WGBCreditCruncher app
The web-based portal area of the app must allow users to sign in with their Facebook credentials. The bank would like to allow this feature to enable more users to check their credit within the app.
Woodgrove Bank needs to develop a new financial risk modeling feature that they can include in the WGBCreditCruncher app. The financial risk modeling feature has not been developed due to costs associated with processing, transforming, and analyzing the large volumes of data that are collected. You need to find a way to implement parallel processing to ensure that the features run efficiently, reliably, and quickly. The feature must scale based on computing demand to process the large volumes of data and output several financial risk models.
Technical Requirements
WGBLoanMaster app
The app uses several compute-intensive tasks that create long-running requests to the system. The app is critical to the business and must be scalable to increased loan processing demands. The VMs that run the app include a Windows Task Scheduler task that aggregates loan information from the app to send to a third party. This task runs a console app on the VM.
The app requires a messaging system to handle transaction processing. The messaging system must meet the following requirements:
You develop an Azure Resource Manager (ARM) template to deploy the VMs used to support the app. The template must be deployed to a new resource group and you must validate your deployment settings before creating actual resources.
WGBLeaseLeader app
The app must use Azure SQL Databases as a replacement to the current Microsoft SQL Server environment. The monthly report must be automatically generated.
The app requires a messaging system to handle transaction processing. The messaging system must meet the following requirements:
WGBCreditCruncher app
The app must:
Key security area

You need to secure the Woodgrove Bank apps.
Which prevention policy must you enable for each app? To answer, drag the appropriate policy to the correct app. Each policy may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:


NEW QUESTION: 3
Eine Prüfungsurkunde einer Organisation PRIMARILY:
A. dokumentiert den Prüfungsprozess und die Berichtsstandards
B. Definiert den Verhaltenskodex des Abschlussprüfers
C. Zeichnet die jährlichen und vierteljährlichen Prüfungspläne formell auf
D. beschreibt die Befugnis des Abschlussprüfers zur Durchführung von Prüfungen
Answer: D

NEW QUESTION: 4
Which of the following should provide the PRIMARY basis for formulating an information security strategy?
A. The regulatory environment
B. The IT strategy
C. The information security framework
D. The business strategy
Answer: D

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