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Business Knowledge for Internal Auditing

  • Exam Number/Code : IIA-CIA-Part3
  • Exam Name : Business Knowledge for Internal Auditing
  • Questions and Answers : 213 Q&As
  • Update Time: 2019-01-10
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NEW QUESTION: 1
Your company has a main office and a branch office.
The network contains an Active Directory domain named contoso.com. The main office contains domain controllers that run Windows Server 2012. The branch office contains a read-only domain controller (RODC) that runs Windows Server 2012.
You need to recommend a solution to control which Active Directory attributes are replicated to the RODC.
What should you include in the recommendation?
A. Application directory partitions
B. The partial attribute set
C. The filtered attribute set
D. Constrained delegation
Answer: C
Explanation:
RODC filtered attribute set
Some applications that use AD DS as a data store might have credential-like data (such as passwords, credentials, or encryption keys) that you do not want to be stored on an RODC in case the RODC is compromised. For these types of applications, you can dynamically configure a set of attributes in the schema for domain objects that will not replicate to an RODC. This set of attributes is called the RODC filtered attribute set. Attributes that are defined in the RODC filtered attribute set are not allowed to replicate to any RODCs in the forest.
Reference: AD DS: Read-Only Domain Controllers
https://technet.microsoft.com/en-us/library/cc732801(v=ws.10).aspx

NEW QUESTION: 2
Which of the following is not a typical objective of any training plan developed for internal audit activity staff?
A. Relevance.
B. Consistency.
C. Quality.
D. Economy.
Answer: D

NEW QUESTION: 3
Your new CISO is placing increased importance and focus on regulatory compliance as your applications and systems move into cloud environments.
Which of the following would NOT be a major focus of yours as you develop a project plan to focus on regulatory compliance?
A. Data at rest
B. Data in use
C. Data in transit
D. Data custodian
Answer: D
Explanation:
The jurisdictions where data is being stored, processed, or consumed are the ones that dictate the regulatory frameworks and compliance requirements, regardless of who the data owner or custodian might be. The other concepts for protecting data would all play a prominent role in regulatory compliance with a move to the cloud environment. Each concept needs to be evaluated based on the new configurations as well as any potential changes in jurisdiction or requirements introduced with the move to a cloud.