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Exam Code: IIA-CIA-Part2
Exam Name: Practice of Internal Auditing
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
Your company has a project in Azure DevOps.
You plan to create a release pipeline that will deploy resources by using Azure Resource Manager templates.
The templates will reference secrets stored in Azure Key Vault.
You need to recommend a solution for accessing the secrets stored in the key vault during deployments. The solution must use the principle of least privilege.
What should you include in the recommendation? To answer, drag the appropriate configurations to the correct targets. Each configuration 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.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Box 1: A key Vault advanced access policy
Box 2: RBAC
Management plane access control uses RBAC.
The management plane consists of operations that affect the key vault itself, such as:
* Creating or deleting a key vault.
* Getting a list of vaults in a subscription.
* Retrieving Key Vault properties (such as SKU and tags).
* Setting Key Vault access policies that control user and application access to keys and secrets.
References:
https://docs.microsoft.com/en-us/azure/azure-resource-manager/resource-manager-tutorial-use-key-vault
NEW QUESTION: 2
What is the BEST technique to determine which security controls to implement with a limited budget?
A. Annualized loss expectancy (ALE) calculations
B. Cost-benefit analysis
C. Impact analysis
D. Risk analysis
Answer: B
Explanation:
Explanation
Cost-benefit analysis is performed to ensure that the cost of a safeguard does not outweigh its benefit and that the best safeguard is provided for the cost of implementation. Risk analysis identifies the risks and suggests appropriate mitigation. The annualized loss expectancy (ALE) is a subset of a cost-benefit analysis. Impact analysis would indicate how much could be lost if a specific threat occurred.
NEW QUESTION: 3
Drag and Drop the decryptions from the left onto the routing protocol they describe on the right.
Answer:
Explanation:
Explanation
NEW QUESTION: 4
Exhibit
Click the Exhibit button.
A FortiGate is configured for a dial-up IPsec VPN to allow multiple remote FortiGates to connect to it.
However, FortiGates A and B have problems connecting to the VPN. Only one of them can be connected at a time. If site B tries to connect white site A is connected, site A is disconnected. The IKE real time debug shows the output in the exhibit when site A is disconnected.
Which configuration setting should be executed in the dial-up configuration to allow both VPNs to be connected at the same time?
A. set router-overlap allow
B. set enforce-unique-id disable
C. set add-router enable
D. set single-source disable
Answer: A
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